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487212309.

xlsx - Subtotals

Date Region Sales Rep Customer Product COGS Sales


10/9/2005 MidWest Chin Amazon.com JQC Item $373.67 $498.22
10/28/2005 MidWest Chin Amazon.com WXR Item $2,714.01 $4,600.01
2/18/2006 North Chin Amazon.com GCY Item $3,718.97 $4,958.62
1/1/2006 North Chin Amazon.com RSL Item $2,791.45 $4,731.27
1/29/2005 North Chin Amazon.com TSR Item $185.38 $272.62
1/12/2005 North Chin Amazon.com YHR Item $3,305.90 $7,346.45
1/19/2006 NorthEast Chin Amazon.com FLK Item $5,358.77 $7,880.54
10/12/2004 NorthEast Chin Amazon.com FWK Item $7,133.75 $9,511.66
3/15/2005 NorthEast Chin Amazon.com KEI Item $3,491.87 $8,120.63
2/17/2006 NorthEast Chin Amazon.com LRX Item $1,350.06 $3,000.14
12/14/2005 NorthEast Chin Amazon.com SVF Item $947.64 $2,203.81
10/15/2004 NorthEast Chin Amazon.com YPH Item $2,648.96 $3,531.95
12/26/2005 NorthEast Chin Amazon.com ZND Item $3,309.46 $3,760.75
3/1/2006 SouthEast Chin Amazon.com FHT Item $1,277.97 $2,972.02
12/9/2005 SouthEast Chin Amazon.com TRT Item $3,923.22 $5,769.44
12/15/2004 SouthEast Chin Amazon.com YTL Item $1,378.59 $3,206.03
6/15/2006 SouthEast Chin Amazon.com ZON Item $5,406.27 $9,163.17
10/11/2005 West Chin Amazon.com DRL Item $396.13 $720.23
9/16/2005 West Chin Amazon.com LOP Item $266.30 $451.36
9/3/2005 West Chin Amazon.com OUO Item $2,499.63 $4,544.78
12/26/2004 West Chin Amazon.com XTZ Item $4,914.30 $5,584.43
12/28/2015 MidWest Jeri Amazon.com LII Item $7,221.70 $8,206.48
5/20/2005 MidWest Jeri Amazon.com MSL Item $2,929.71 $4,308.40
3/15/2006 MidWest Jeri Amazon.com PMB Item $3,260.00 $3,704.55
1/11/2006 North Jeri Amazon.com BZE Item $3,249.56 $3,475.47
4/5/2005 North Jeri Amazon.com VCV Item $4,593.69 $6,755.43
6/26/2004 NorthEast Jeri Amazon.com AHN Item $5,927.72 $6,736.05
7/17/2005 NorthEast Jeri Amazon.com AHZ Item $245.78 $327.71
9/30/2005 NorthEast Jeri Amazon.com AIZ Item $627.94 $923.44
9/24/2005 NorthEast Jeri Amazon.com AVV Item $2,393.39 $5,318.64
8/18/2005 NorthEast Jeri Amazon.com BII Item $3,170.60 $4,227.46
7/19/2005 NorthEast Jeri Amazon.com BTR Item $5,064.12 $7,447.23
11/1/2004 NorthEast Jeri Amazon.com EAJ Item $3,679.82 $9,945.47
8/16/2005 NorthEast Jeri Amazon.com PTJ Item $1,384.20 $2,516.72
11/12/2004 NorthEast Jeri Amazon.com TWG Item $6,395.68 $8,527.57

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2/22/2006 NorthEast Jeri Amazon.com XAC Item $793.91 $1,167.51


10/22/2005 SouthEast Jeri Amazon.com FDU Item $113.68 $121.58
9/10/2005 SouthEast Jeri Amazon.com JLN Item $5,758.38 $6,158.69
2/14/2005 SouthEast Jeri Amazon.com QFM Item $1,401.47 $2,375.37
2/24/2005 SouthEast Jeri Amazon.com SPG Item $4,460.79 $8,110.53
5/22/2006 West Jeri Amazon.com EIO Item $776.85 $1,726.33
11/22/2005 West Jeri Amazon.com HOW Item $5,273.80 $5,992.95
2/4/2005 West Jeri Amazon.com NEJ Item $4,457.72 $4,767.62
4/12/2005 West Jeri Amazon.com NLB Item $3,453.97 $5,955.12
8/17/2004 West Jeri Amazon.com PCQ Item $6,390.67 $7,262.12
7/21/2005 West Jeri Amazon.com RUQ Item $1,625.06 $2,166.75
4/14/2006 MidWest Jon Amazon.com EPL Item $6,221.92 $6,654.46
4/16/2005 MidWest Jon Amazon.com ESQ Item $5,199.76 $6,933.01
10/18/2005 MidWest Jon Amazon.com PDH Item $3,776.43 $6,511.09
6/7/2005 MidWest Jon Amazon.com RCC Item $2,763.33 $6,140.73
4/1/2005 MidWest Jon Amazon.com SQN Item $1,506.99 $2,739.98
12/20/2004 MidWest Jon Amazon.com TOG Item $3,589.22 $8,347.03
10/4/2005 MidWest Jon Amazon.com ULS Item $3,640.32 $9,838.69
3/27/2006 North Jon Amazon.com WOD Item $3,377.26 $5,724.17
1/21/2006 North Jon Amazon.com ZWS Item $600.02 $882.38
6/7/2006 NorthEast Jon Amazon.com ALY Item $391.90 $870.88
9/6/2004 NorthEast Jon Amazon.com JHF Item $1,823.28 $3,090.30
9/29/2004 NorthEast Jon Amazon.com SBM Item $2,626.73 $3,862.84
5/2/2006 NorthEast Jon Amazon.com TRJ Item $5,363.04 $7,886.83
10/29/2005 NorthEast Jon Amazon.com VXX Item $2,969.99 $8,027.00
7/17/2005 NorthEast Jon Amazon.com WRA Item $4,164.34 $5,552.45
12/9/2005 NorthEast Jon Amazon.com YQS Item $1,479.24 $3,287.19
6/15/2006 NorthEast Jon Amazon.com ZET Item $6,971.50 $9,295.33
10/12/2005 SouthEast Jon Amazon.com HJX Item $5,599.62 $9,490.88
5/8/2005 SouthEast Jon Amazon.com LDF Item $2,864.64 $7,742.27
7/15/2005 SouthEast Jon Amazon.com OTZ Item $3,145.57 $3,364.25
12/14/2005 SouthEast Jon Amazon.com UNH Item $3,963.24 $8,807.20
8/17/2005 SouthEast Jon Amazon.com XZZ Item $1,738.62 $2,556.80
1/10/2005 West Jon Amazon.com ZBP Item $988.24 $1,056.94
11/6/2005 MidWest Luke Amazon.com DWD Item $3,078.67 $4,527.45
2/24/2005 MidWest Luke Amazon.com KMR Item $655.19 $1,191.25

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4/18/2006 MidWest Luke Amazon.com VWP Item $2,322.14 $4,222.07


2/14/2005 North Luke Amazon.com JGN Item $1,698.67 $4,590.99
5/10/2006 North Luke Amazon.com NDS Item $2,236.34 $3,790.41
2/8/2005 North Luke Amazon.com QDO Item $3,726.31 $4,234.44
6/19/2004 NorthEast Luke Amazon.com IRH Item $3,623.94 $8,427.77
1/4/2005 NorthEast Luke Amazon.com MQU Item $3,692.12 $8,586.32
3/28/2005 NorthEast Luke Amazon.com OAA Item $2,294.36 $2,453.86
11/23/2005 NorthEast Luke Amazon.com PFD Item $3,666.64 $4,888.85
1/18/2005 NorthEast Luke Amazon.com TQL Item $3,657.28 $9,884.55
1/14/2005 NorthEast Luke Amazon.com TYX Item $2,206.51 $5,963.54
3/15/2006 NorthEast Luke Amazon.com UZF Item $5,948.17 $6,759.28
4/23/2005 NorthEast Luke Amazon.com XQQ Item $406.71 $739.47
10/7/2005 SouthEast Luke Amazon.com AIM Item $3,641.63 $6,278.68
4/9/2006 SouthEast Luke Amazon.com EKT Item $3,119.48 $5,671.78
7/10/2004 SouthEast Luke Amazon.com SYS Item $3,181.60 $7,070.22
1/13/2005 West Luke Amazon.com PRI Item $1,268.00 $1,690.67
8/6/2004 West Luke Amazon.com QYE Item $1,600.32 $1,818.55
3/16/2005 MidWest Rhonda Amazon.com ABM Item $335.06 $609.20
1/6/2006 MidWest Rhonda Amazon.com ADY Item $8,498.82 $9,089.65
5/22/2005 MidWest Rhonda Amazon.com GFK Item $6,011.22 $8,840.03
5/21/2005 MidWest Rhonda Amazon.com SMI Item $4,149.35 $7,544.27
5/10/2006 North Rhonda Amazon.com EKN Item $2,127.26 $3,128.32
7/17/2005 North Rhonda Amazon.com RWD Item $2,341.16 $3,121.54
9/25/2004 North Rhonda Amazon.com WDM Item $2,641.90 $5,870.88
4/12/2006 NorthEast Rhonda Amazon.com GXO Item $4,866.60 $8,390.69
7/16/2005 NorthEast Rhonda Amazon.com RLQ Item $6,263.62 $8,351.49
10/31/2004 NorthEast Rhonda Amazon.com YZE Item $3,592.01 $6,530.92
4/28/2006 SouthEast Rhonda Amazon.com EOE Item $98.04 $264.98
2/11/2006 SouthEast Rhonda Amazon.com MBS Item $2,570.73 $3,780.49
12/26/2004 West Rhonda Amazon.com CCB Item $6,261.79 $8,349.05
4/6/2005 West Rhonda Amazon.com FLA Item $2,218.64 $2,958.19
3/8/2006 West Rhonda Amazon.com PEN Item $1,701.14 $3,780.32
1/9/2005 MidWest Sheliadawn Amazon.com WHT Item $5,832.70 $6,628.07
12/20/2004 MidWest Sheliadawn Amazon.com ZON Item $4,999.88 $8,474.38
1/22/2005 North Sheliadawn Amazon.com BKQ Item $521.25 $1,408.78
9/30/2004 North Sheliadawn Amazon.com FZM Item $5,505.86 $9,492.87

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487212309.xlsx - Subtotals

7/25/2004 North Sheliadawn Amazon.com XZQ Item $307.45 $409.93


4/3/2005 NorthEast Sheliadawn Amazon.com AIZ Item $219.08 $322.18
11/16/2005 NorthEast Sheliadawn Amazon.com EMI Item $3,606.36 $9,746.92
9/29/2005 NorthEast Sheliadawn Amazon.com HHN Item $6,424.83 $9,448.28
8/28/2005 NorthEast Sheliadawn Amazon.com HUM Item $5,503.80 $8,093.82
2/23/2006 NorthEast Sheliadawn Amazon.com KKR Item $2,010.01 $4,466.69
10/11/2004 NorthEast Sheliadawn Amazon.com LSP Item $1,496.81 $3,326.25
7/21/2004 NorthEast Sheliadawn Amazon.com QRA Item $6,587.70 $8,783.60
2/9/2005 SouthEast Sheliadawn Amazon.com TEG Item $1,523.73 $2,582.60
7/22/2004 West Sheliadawn Amazon.com PNU Item $1,476.11 $3,989.49
2/22/2006 West Sheliadawn Amazon.com PTK Item $283.12 $302.80
1/2/2005 West Sheliadawn Amazon.com TZM Item $3,591.47 $6,087.24
4/15/2006 West Sheliadawn Amazon.com WLS Item $3,894.41 $8,654.25
10/1/2004 West Sheliadawn Amazon.com XVA Item $4,539.49 $8,253.62
3/1/2006 MidWest Steven Amazon.com BQS Item $1,049.87 $2,837.49
8/16/2004 North Steven Amazon.com CUN Item $2,645.06 $2,828.94
4/30/2006 North Steven Amazon.com RPP Item $3,233.73 $5,480.89
12/29/2004 NorthEast Steven Amazon.com FVR Item $3,325.68 $7,390.39
9/23/2005 NorthEast Steven Amazon.com GYH Item $2,280.17 $3,353.19
4/3/2006 NorthEast Steven Amazon.com IYC Item $6,397.68 $6,842.44
9/5/2004 NorthEast Steven Amazon.com OXX Item $3,313.27 $6,024.13
4/7/2006 NorthEast Steven Amazon.com PZY Item $1,664.50 $2,869.83
12/14/2005 NorthEast Steven Amazon.com RWH Item $2,964.76 $6,588.35
11/24/2004 NorthEast Steven Amazon.com YJF Item $3,068.40 $5,290.34
9/2/2004 NorthEast Steven Amazon.com YLF Item $3,719.64 $4,226.86
7/11/2004 SouthEast Steven Amazon.com FJF Item $4,710.73 $7,984.28
6/22/2005 SouthEast Steven Amazon.com MPS Item $6,892.16 $9,189.55
1/24/2005 SouthEast Steven Amazon.com YFM Item $4,773.76 $8,091.12
8/13/2004 West Steven Amazon.com GWT Item $4,570.17 $5,193.37
8/25/2005 West Steven Amazon.com HGT Item $6,362.06 $7,229.61
7/18/2005 West Steven Amazon.com HQQ Item $1,068.60 $2,888.10
11/28/2004 MidWest Troung Amazon.com CIU Item $2,143.98 $4,764.40
5/30/2005 MidWest Troung Amazon.com FAX Item $1,004.52 $1,731.93
7/26/2004 MidWest Troung Amazon.com HGB Item $3,913.94 $5,218.59
11/20/2005 North Troung Amazon.com EUZ Item $6,202.68 $6,633.88
10/16/2005 North Troung Amazon.com KAJ Item $3,111.47 $8,409.39

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1/10/2005 North Troung Amazon.com NBH Item $5,815.10 $6,608.07


11/23/2004 North Troung Amazon.com PJA Item $682.21 $1,240.38
3/5/2006 North Troung Amazon.com TKB Item $755.30 $1,373.27
10/15/2005 North Troung Amazon.com UON Item $926.09 $2,057.98
3/11/2005 NorthEast Troung Amazon.com CNH Item $4,467.84 $6,570.35
7/25/2004 NorthEast Troung Amazon.com MYN Item $4,488.71 $9,974.92
3/31/2005 NorthEast Troung Amazon.com VUJ Item $1,762.24 $4,098.23
1/22/2006 SouthEast Troung Amazon.com HVV Item $4,517.80 $6,643.82
5/25/2005 SouthEast Troung Amazon.com NUH Item $454.23 $1,009.40
5/6/2006 SouthEast Troung Amazon.com YDC Item $3,558.86 $8,276.43
12/18/2004 West Troung Amazon.com YHA Item $114.45 $254.34
1/27/2005 MidWest Chin Costco ARS Item $3,576.37 $4,064.06
1/24/2005 MidWest Chin Costco AZL Item $114.03 $253.39
10/17/2004 MidWest Chin Costco GSK Item $4,316.71 $4,616.80
3/10/2005 MidWest Chin Costco OOD Item $6,587.55 $8,783.40
1/14/2005 MidWest Chin Costco QRV Item $2,674.67 $4,863.04
5/8/2006 MidWest Chin Costco VGC Item $1,834.05 $4,956.88
5/11/2006 MidWest Chin Costco VYV Item $3,545.62 $3,792.11
2/4/2006 MidWest Chin Costco YUO Item $1,465.09 $2,526.02
10/20/2004 North Chin Costco AUC Item $6,214.08 $7,061.45
8/1/2004 North Chin Costco AXW Item $2,934.90 $3,335.11
5/19/2005 North Chin Costco VQG Item $5,267.87 $5,634.09
10/20/2004 NorthEast Chin Costco GPC Item $3,183.98 $7,404.60
2/15/2006 NorthEast Chin Costco TGL Item $58.76 $158.81
11/13/2005 NorthEast Chin Costco UOP Item $833.05 $1,937.32
3/17/2005 NorthEast Chin Costco YWP Item $558.25 $1,298.25
11/4/2004 NorthEast Chin Costco ZRS Item $8,100.62 $9,205.25
3/29/2006 SouthEast Chin Costco BRJ Item $1,929.29 $4,287.32
5/2/2006 SouthEast Chin Costco BZR Item $3,127.76 $6,950.57
6/9/2006 SouthEast Chin Costco HDP Item $6,487.52 $7,372.18
5/7/2006 SouthEast Chin Costco JIM Item $4,677.23 $5,002.38
7/24/2004 SouthEast Chin Costco LFI Item $3,410.24 $7,578.32
1/22/2005 West Chin Costco CNG Item $1,735.73 $1,856.40
10/2/2004 MidWest Jeri Costco CLS Item $6,662.83 $7,126.02
5/16/2006 MidWest Jeri Costco LGL Item $4,533.76 $6,045.01
12/1/2004 North Jeri Costco CJK Item $7,115.33 $8,085.60

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487212309.xlsx - Subtotals

5/28/2005 North Jeri Costco EHF Item $4,924.26 $8,953.20


3/24/2005 North Jeri Costco ZCV Item $3,540.59 $6,437.43
5/21/2005 NorthEast Jeri Costco AAK Item $2,149.36 $4,998.52
11/19/2005 NorthEast Jeri Costco AKY Item $1,193.47 $1,591.29
8/25/2014 NorthEast Jeri Costco FSJ Item $4,647.29 $8,449.61
3/23/2005 NorthEast Jeri Costco OZO Item $7,978.40 $8,533.05
8/30/2005 NorthEast Jeri Costco QTZ Item $8,815.92 $9,428.79
11/22/2005 NorthEast Jeri Costco SXM Item $5,646.13 $9,569.71
6/14/2006 NorthEast Jeri Costco ZET Item $2,065.11 $4,589.14
8/22/2005 SouthEast Jeri Costco RWZ Item $1,670.37 $3,711.93
8/3/2004 SouthEast Jeri Costco ZHW Item $421.62 $479.11
10/15/2005 West Jeri Costco AOG Item $2,632.68 $6,122.51
7/27/2005 West Jeri Costco DFQ Item $3,641.25 $8,091.67
5/21/2005 West Jeri Costco GAW Item $1,242.07 $1,826.57
1/4/2006 West Jeri Costco HAC Item $2,693.56 $5,985.68
12/9/2004 West Jeri Costco KVL Item $627.28 $1,393.96
8/25/2014 West Jeri Costco UYR Item $3,188.92 $7,416.09
10/22/2004 West Jeri Costco WKC Item $1,721.55 $4,003.61
6/17/2004 West Jeri Costco XHX Item $4,577.73 $7,758.86
2/19/2005 MidWest Jon Costco QKE Item $2,891.06 $3,285.29
3/7/2005 MidWest Jon Costco VTQ Item $4,069.88 $7,399.78
1/11/2006 North Jon Costco GIV Item $3,163.78 $4,218.37
10/12/2004 North Jon Costco GOC Item $2,274.30 $3,921.21
1/5/2006 North Jon Costco GUS Item $3,253.49 $4,337.98
1/9/2005 North Jon Costco MYE Item $3,330.01 $7,400.03
9/7/2005 North Jon Costco OEX Item $1,880.04 $5,081.19
12/22/2005 North Jon Costco SRQ Item $4,382.95 $4,980.62
7/3/2005 North Jon Costco YOU Item $1,034.15 $1,783.01
7/12/2005 NorthEast Jon Costco ATV Item $2,880.90 $3,273.75
8/10/2005 NorthEast Jon Costco UZP Item $526.08 $891.66
7/1/2004 SouthEast Jon Costco GRX Item $3,960.83 $7,201.51
2/19/2005 SouthEast Jon Costco IQG Item $116.92 $171.94
4/19/2006 SouthEast Jon Costco QCV Item $4,338.40 $7,353.22
9/25/2005 SouthEast Jon Costco UGN Item $1,503.71 $2,004.95
5/28/2005 West Jon Costco SIW Item $1,681.55 $3,736.77
8/29/2005 West Jon Costco VIM Item $8,149.08 $8,715.59

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12/16/2005 MidWest Luke Costco QDR Item $3,978.19 $6,858.94


4/3/2006 MidWest Luke Costco SLL Item $8,792.47 $9,991.44
8/24/2005 North Luke Costco LMK Item $923.91 $1,049.90
10/9/2005 North Luke Costco XAS Item $2,970.66 $3,177.18
9/10/2005 North Luke Costco XTI Item $3,060.27 $5,564.13
1/5/2006 NorthEast Luke Costco URE Item $122.82 $131.36
11/2/2004 SouthEast Luke Costco ACD Item $8,311.74 $9,445.16
8/10/2004 SouthEast Luke Costco BAM Item $5,686.04 $9,803.51
10/20/2005 SouthEast Luke Costco CLN Item $612.13 $1,360.28
4/11/2005 SouthEast Luke Costco DVP Item $3,296.17 $3,745.65
7/27/2005 SouthEast Luke Costco IBV Item $2,807.34 $5,104.26
10/18/2004 SouthEast Luke Costco MNG Item $427.90 $629.27
6/11/2006 SouthEast Luke Costco RBU Item $3,427.84 $5,809.90
5/3/2006 SouthEast Luke Costco RMZ Item $1,978.15 $2,115.67
8/13/2004 SouthEast Luke Costco SHZ Item $852.83 $1,470.40
10/28/2004 West Luke Costco BDA Item $5,717.72 $8,408.41
5/30/2006 West Luke Costco JUE Item $1,117.50 $1,894.07
2/23/2005 West Luke Costco QVL Item $3,422.95 $3,889.72
9/23/2004 West Luke Costco RZH Item $4,597.51 $6,130.01
3/23/2005 MidWest Rhonda Costco MKA Item $944.41 $2,552.46
10/28/2004 MidWest Rhonda Costco RLL Item $499.14 $1,109.19
8/6/2004 MidWest Rhonda Costco UZM Item $1,254.29 $3,389.97
12/9/2005 MidWest Rhonda Costco XYL Item $6,619.09 $9,733.95
9/28/2004 NorthEast Rhonda Costco AJA Item $1,582.75 $2,327.57
6/10/2005 NorthEast Rhonda Costco IWN Item $5,331.83 $5,702.49
8/18/2004 NorthEast Rhonda Costco VCN Item $2,991.77 $3,989.02
11/21/2005 NorthEast Rhonda Costco VOT Item $3,180.82 $8,596.80
12/6/2004 NorthEast Rhonda Costco ZBH Item $31.75 $46.69
10/3/2004 SouthEast Rhonda Costco DSW Item $2,774.78 $6,452.97
8/11/2005 SouthEast Rhonda Costco WNV Item $2,583.56 $2,935.86
10/6/2004 West Rhonda Costco DFI Item $1,547.15 $3,438.11
2/10/2005 West Rhonda Costco FSD Item $3,806.21 $8,851.64
2/27/2005 West Rhonda Costco JUV Item $2,790.27 $6,200.59
10/29/2004 West Rhonda Costco WEH Item $89.37 $151.47
3/5/2005 MidWest Sheliadawn Costco HMD Item $3,412.38 $5,883.42
4/20/2005 MidWest Sheliadawn Costco TBQ Item $3,970.29 $9,233.24

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6/24/2005 North Sheliadawn Costco RLH Item $1,402.97 $1,594.28


12/31/2005 North Sheliadawn Costco WKS Item $4,764.71 $8,663.10
2/10/2005 NorthEast Sheliadawn Costco ISU Item $2,590.35 $2,943.58
8/20/2004 NorthEast Sheliadawn Costco KLP Item $2,734.87 $4,635.38
3/26/2006 NorthEast Sheliadawn Costco OEI Item $1,619.56 $3,599.03
9/23/2004 NorthEast Sheliadawn Costco PEB Item $4,089.39 $9,510.20
7/11/2005 NorthEast Sheliadawn Costco QXS Item $5,096.54 $8,638.20
10/5/2005 NorthEast Sheliadawn Costco RGS Item $1,365.32 $1,551.50
4/16/2006 NorthEast Sheliadawn Costco WFJ Item $2,986.66 $4,392.14
12/17/2005 NorthEast Sheliadawn Costco WWD Item $1,528.84 $2,779.70
8/21/2004 SouthEast Sheliadawn Costco CVS Item $1,381.91 $2,032.22
10/11/2004 SouthEast Sheliadawn Costco JUQ Item $1,094.35 $1,243.58
9/19/2004 SouthEast Sheliadawn Costco PPK Item $5,342.11 $5,713.49
9/13/2005 SouthEast Sheliadawn Costco STG Item $2,402.11 $4,071.38
3/21/2005 West Sheliadawn Costco BQX Item $3,280.31 $5,559.84
5/30/2005 North Steven Costco HPU Item $222.68 $494.84
12/18/2005 North Steven Costco HSF Item $3,553.81 $9,604.89
12/27/2005 North Steven Costco KCF Item $6,101.10 $8,972.20
4/3/2005 North Steven Costco WJT Item $732.19 $1,978.89
2/8/2005 NorthEast Steven Costco IWJ Item $2,180.04 $2,477.32
7/11/2005 NorthEast Steven Costco JNF Item $4,211.18 $7,260.66
11/17/2005 NorthEast Steven Costco RGD Item $4,276.92 $9,946.32
12/3/2005 NorthEast Steven Costco XDV Item $1,011.25 $1,487.13
3/24/2006 NorthEast Steven Costco YCD Item $141.08 $313.52
10/24/2005 SouthEast Steven Costco XLF Item $1,798.34 $2,043.57
10/2/2004 West Steven Costco EVM Item $2,578.51 $2,930.13
4/20/2005 MidWest Troung Costco KXJ Item $4,501.76 $6,002.34
1/7/2005 MidWest Troung Costco MUQ Item $2,486.46 $6,720.15
8/8/2004 MidWest Troung Costco SPK Item $7,632.07 $8,162.64
10/15/2005 MidWest Troung Costco WIL Item $815.21 $1,381.71
8/10/2004 North Troung Costco NFU Item $234.09 $266.01
4/15/2005 North Troung Costco STS Item $4,387.37 $7,436.22
6/23/2004 North Troung Costco TBS Item $776.83 $1,412.42
12/31/2005 North Troung Costco TTK Item $2,963.68 $5,023.18
7/28/2004 North Troung Costco XTG Item $4,400.11 $5,000.12
12/26/2005 North Troung Costco XZK Item $1,063.79 $2,473.93

Page 8 of 56
487212309.xlsx - Subtotals

2/27/2005 NorthEast Troung Costco ASI Item $5,257.49 $5,974.42


12/14/2005 NorthEast Troung Costco GYO Item $1,066.29 $1,938.70
1/5/2005 NorthEast Troung Costco THD Item $568.01 $1,320.96
3/23/2006 NorthEast Troung Costco TSF Item $1,496.69 $2,721.26
4/15/2006 NorthEast Troung Costco WCX Item $1,182.05 $3,194.72
5/12/2005 NorthEast Troung Costco XNK Item $366.03 $391.48
2/1/2005 SouthEast Troung Costco KJV Item $9,318.96 $9,966.80
1/2/2005 SouthEast Troung Costco XYT Item $2,423.75 $4,406.81
1/28/2005 West Troung Costco KMH Item $1,917.90 $5,183.51
3/1/2005 West Troung Costco NPP Item $5,672.61 $7,563.48
12/3/2004 West Troung Costco PQN Item $1,514.95 $2,227.87
9/5/2005 West Troung Costco VCN Item $6,648.68 $8,864.91
8/26/2005 West Troung Costco VTL Item $1,041.69 $2,815.39
5/17/2005 West Troung Costco YJD Item $1,123.73 $1,201.85
1/25/2005 West Troung Costco ZVM Item $3,998.84 $8,886.30
11/13/2004 MidWest Chin ExcelIsVeryFun.com BDN Item $3,755.38 $4,267.48
2/20/2006 MidWest Chin ExcelIsVeryFun.com IWG Item $1,201.33 $1,601.77
6/17/2004 MidWest Chin ExcelIsVeryFun.com MWN Item $6,305.00 $9,272.06
2/5/2006 MidWest Chin ExcelIsVeryFun.com OJW Item $486.17 $1,130.63
6/19/2005 MidWest Chin ExcelIsVeryFun.com PBQ Item $1,521.45 $3,538.26
12/8/2004 North Chin ExcelIsVeryFun.com EOP Item $5,488.98 $9,303.35
4/14/2005 North Chin ExcelIsVeryFun.com FDS Item $2,823.15 $6,273.66
3/7/2006 North Chin ExcelIsVeryFun.com FMP Item $2,672.18 $4,858.51
9/8/2004 North Chin ExcelIsVeryFun.com KBG Item $1,160.24 $2,698.24
6/17/2004 North Chin ExcelIsVeryFun.com KVM Item $8,271.49 $9,399.42
11/26/2004 North Chin ExcelIsVeryFun.com MFB Item $3,238.57 $3,463.71
12/1/2005 North Chin ExcelIsVeryFun.com PWQ Item $1,459.53 $1,560.99
2/15/2005 NorthEast Chin ExcelIsVeryFun.com BAR Item $5,537.94 $9,386.34
5/1/2006 NorthEast Chin ExcelIsVeryFun.com HJR Item $3,084.07 $5,317.37
4/13/2006 NorthEast Chin ExcelIsVeryFun.com TNQ Item $457.76 $1,237.18
7/3/2004 NorthEast Chin ExcelIsVeryFun.com UTE Item $3,140.92 $5,710.77
10/4/2005 NorthEast Chin ExcelIsVeryFun.com VFX Item $5,254.02 $8,905.12
6/6/2006 NorthEast Chin ExcelIsVeryFun.com VNM Item $5,231.12 $6,974.83
2/1/2006 SouthEast Chin ExcelIsVeryFun.com BCW Item $3,031.54 $6,736.75
11/14/2005 SouthEast Chin ExcelIsVeryFun.com UHF Item $4,295.31 $5,727.08
7/31/2004 SouthEast Chin ExcelIsVeryFun.com VGO Item $5,937.06 $8,730.97

Page 9 of 56
487212309.xlsx - Subtotals

8/20/2005 West Chin ExcelIsVeryFun.com FXJ Item $872.00 $1,162.66


3/7/2005 West Chin ExcelIsVeryFun.com RHE Item $2,921.11 $3,894.81
9/8/2005 West Chin ExcelIsVeryFun.com RHM Item $890.87 $2,071.80
7/19/2005 West Chin ExcelIsVeryFun.com YUV Item $5,046.00 $8,700.00
9/26/2005 MidWest Jeri ExcelIsVeryFun.com BYJ Item $403.84 $939.16
1/16/2006 MidWest Jeri ExcelIsVeryFun.com VRL Item $3,206.48 $5,528.41
2/26/2006 North Jeri ExcelIsVeryFun.com AOV Item $2,746.34 $4,038.74
10/12/2004 North Jeri ExcelIsVeryFun.com CHE Item $3,837.65 $4,104.44
5/3/2006 North Jeri ExcelIsVeryFun.com GTC Item $4,468.62 $7,573.93
8/13/2004 North Jeri ExcelIsVeryFun.com KPY Item $8,446.46 $9,598.25
6/22/2005 North Jeri ExcelIsVeryFun.com RYL Item $1,658.90 $3,857.91
9/2/2005 North Jeri ExcelIsVeryFun.com WOP Item $4,413.16 $8,023.92
12/30/2004 NorthEast Jeri ExcelIsVeryFun.com DBH Item $4,139.76 $7,526.83
5/14/2006 NorthEast Jeri ExcelIsVeryFun.com MBI Item $3,559.26 $4,745.68
6/26/2005 NorthEast Jeri ExcelIsVeryFun.com NCN Item $1,522.32 $3,382.93
3/4/2006 NorthEast Jeri ExcelIsVeryFun.com OBP Item $5,659.94 $7,546.58
10/19/2005 NorthEast Jeri ExcelIsVeryFun.com ZLG Item $1,097.83 $2,553.10
6/19/2004 NorthEast Jeri ExcelIsVeryFun.com ZRG Item $581.01 $854.43
1/28/2006 SouthEast Jeri ExcelIsVeryFun.com EDS Item $3,277.45 $3,505.29
11/16/2004 SouthEast Jeri ExcelIsVeryFun.com USD Item $3,608.38 $8,018.63
5/28/2006 SouthEast Jeri ExcelIsVeryFun.com YKZ Item $1,075.89 $2,502.07
9/21/2004 SouthEast Jeri ExcelIsVeryFun.com ZLA Item $1,101.14 $2,976.06
12/7/2004 West Jeri ExcelIsVeryFun.com AIU Item $3,845.55 $6,991.91
11/30/2004 West Jeri ExcelIsVeryFun.com GMP Item $6,286.98 $7,144.29
8/5/2005 West Jeri ExcelIsVeryFun.com VZK Item $3,234.79 $4,757.04
5/4/2006 West Jeri ExcelIsVeryFun.com ZAW Item $5,376.26 $9,112.31
3/26/2006 MidWest Jon ExcelIsVeryFun.com KRH Item $1,404.55 $2,421.63
10/2/2005 MidWest Jon ExcelIsVeryFun.com NBK Item $167.96 $390.61
10/9/2005 North Jon ExcelIsVeryFun.com TBL Item $2,718.95 $6,323.13
4/9/2005 North Jon ExcelIsVeryFun.com WWR Item $4,048.58 $5,953.80
1/20/2006 NorthEast Jon ExcelIsVeryFun.com CIH Item $669.45 $892.60
5/9/2005 NorthEast Jon ExcelIsVeryFun.com DBA Item $810.83 $1,192.39
9/15/2004 NorthEast Jon ExcelIsVeryFun.com TNX Item $2,600.49 $7,028.34
5/31/2006 NorthEast Jon ExcelIsVeryFun.com YIP Item $4,494.45 $9,987.66
1/12/2005 SouthEast Jon ExcelIsVeryFun.com OTD Item $975.35 $2,636.08
10/12/2005 SouthEast Jon ExcelIsVeryFun.com TLP Item $303.97 $515.21

Page 10 of 56
487212309.xlsx - Subtotals

1/24/2006 West Jon ExcelIsVeryFun.com YWZ Item $4,083.18 $9,495.77


8/8/2005 MidWest Luke ExcelIsVeryFun.com BDX Item $5,623.76 $9,531.80
9/30/2005 MidWest Luke ExcelIsVeryFun.com BFX Item $472.38 $1,049.73
3/4/2005 MidWest Luke ExcelIsVeryFun.com YAK Item $5,245.71 $5,610.38
8/3/2004 North Luke ExcelIsVeryFun.com MME Item $1,281.18 $3,462.65
3/12/2005 North Luke ExcelIsVeryFun.com UKX Item $1,499.63 $2,205.34
4/10/2006 North Luke ExcelIsVeryFun.com ZXT Item $8,220.26 $9,341.21
8/1/2004 NorthEast Luke ExcelIsVeryFun.com FQM Item $5,948.06 $7,930.74
4/20/2005 NorthEast Luke ExcelIsVeryFun.com HAK Item $640.66 $1,085.87
3/15/2005 NorthEast Luke ExcelIsVeryFun.com KMV Item $5,708.71 $8,395.16
3/27/2005 NorthEast Luke ExcelIsVeryFun.com LVK Item $4,901.71 $8,307.98
7/28/2005 NorthEast Luke ExcelIsVeryFun.com QJC Item $7,014.89 $9,353.18
7/1/2004 NorthEast Luke ExcelIsVeryFun.com UTO Item $2,656.34 $4,502.27
7/15/2005 NorthEast Luke ExcelIsVeryFun.com XDL Item $989.75 $1,677.55
10/20/2005 NorthEast Luke ExcelIsVeryFun.com ZPB Item $1,644.70 $4,445.14
8/30/2004 West Luke ExcelIsVeryFun.com GZM Item $141.86 $257.92
11/11/2004 West Luke ExcelIsVeryFun.com SBX Item $3,891.09 $6,708.78
5/4/2005 West Luke ExcelIsVeryFun.com ZYF Item $3,987.05 $8,860.12
1/24/2005 MidWest Rhonda ExcelIsVeryFun.com CTB Item $2,303.43 $3,387.39
4/25/2006 MidWest Rhonda ExcelIsVeryFun.com WSQ Item $8,333.41 $8,912.74
11/23/2005 North Rhonda ExcelIsVeryFun.com KNN Item $1,103.67 $2,982.89
2/8/2005 NorthEast Rhonda ExcelIsVeryFun.com IGI Item $6,764.53 $7,234.79
3/11/2005 NorthEast Rhonda ExcelIsVeryFun.com OTS Item $6,724.15 $7,641.08
12/5/2004 NorthEast Rhonda ExcelIsVeryFun.com VMX Item $2,498.99 $3,331.98
11/8/2005 NorthEast Rhonda ExcelIsVeryFun.com VQK Item $7,205.11 $7,706.00
10/26/2004 NorthEast Rhonda ExcelIsVeryFun.com ZAH Item $5,841.59 $6,638.17
4/12/2005 SouthEast Rhonda ExcelIsVeryFun.com HEF Item $4,392.87 $7,987.04
6/27/2004 MidWest Sheliadawn ExcelIsVeryFun.com DWS Item $1,990.16 $5,378.82
6/27/2005 MidWest Sheliadawn ExcelIsVeryFun.com LCU Item $3,976.60 $4,518.86
5/17/2006 MidWest Sheliadawn ExcelIsVeryFun.com UBW Item $436.86 $1,180.71
11/9/2005 MidWest Sheliadawn ExcelIsVeryFun.com WXM Item $126.85 $144.15
6/24/2005 MidWest Sheliadawn ExcelIsVeryFun.com XJT Item $3,189.35 $3,411.07
6/12/2006 North Sheliadawn ExcelIsVeryFun.com DQI Item $3,786.49 $8,805.80
9/21/2004 North Sheliadawn ExcelIsVeryFun.com ECP Item $2,008.80 $3,463.45
6/16/2005 North Sheliadawn ExcelIsVeryFun.com FKX Item $4,235.80 $4,813.41
12/7/2005 NorthEast Sheliadawn ExcelIsVeryFun.com AIQ Item $4,257.44 $6,260.94

Page 11 of 56
487212309.xlsx - Subtotals

9/20/2005 NorthEast Sheliadawn ExcelIsVeryFun.com DSF Item $2,832.67 $4,801.14


7/9/2004 NorthEast Sheliadawn ExcelIsVeryFun.com FWA Item $3,273.27 $3,719.62
8/1/2004 NorthEast Sheliadawn ExcelIsVeryFun.com JFF Item $3,565.93 $8,292.86
8/11/2004 NorthEast Sheliadawn ExcelIsVeryFun.com LMR Item $326.78 $883.18
11/23/2005 NorthEast Sheliadawn ExcelIsVeryFun.com QQJ Item $3,256.97 $5,615.46
10/23/2004 NorthEast Sheliadawn ExcelIsVeryFun.com SZD Item $1,719.22 $2,528.26
1/15/2006 West Sheliadawn ExcelIsVeryFun.com JUO Item $5,056.92 $7,436.64
8/23/2005 West Sheliadawn ExcelIsVeryFun.com MCX Item $1,107.20 $1,476.26
7/10/2005 West Sheliadawn ExcelIsVeryFun.com QZK Item $8,429.33 $9,578.78
10/14/2004 West Sheliadawn ExcelIsVeryFun.com SYO Item $185.87 $273.34
10/31/2005 West Sheliadawn ExcelIsVeryFun.com UPK Item $3,160.46 $7,023.24
5/7/2005 MidWest Steven ExcelIsVeryFun.com DQS Item $3,897.72 $7,086.76
6/3/2005 MidWest Steven ExcelIsVeryFun.com DWQ Item $4,050.46 $9,419.67
7/3/2005 MidWest Steven ExcelIsVeryFun.com EPQ Item $1,598.17 $4,319.39
3/2/2006 MidWest Steven ExcelIsVeryFun.com HUA Item $1,850.77 $4,112.83
3/21/2006 North Steven ExcelIsVeryFun.com MGO Item $2,464.91 $4,481.65
12/31/2004 North Steven ExcelIsVeryFun.com YAE Item $8,667.17 $9,849.06
3/23/2005 NorthEast Steven ExcelIsVeryFun.com BBM Item $522.45 $558.77
9/12/2004 NorthEast Steven ExcelIsVeryFun.com IYF Item $1,467.44 $1,569.45
4/25/2006 NorthEast Steven ExcelIsVeryFun.com SHL Item $3,342.26 $7,427.24
12/29/2005 NorthEast Steven ExcelIsVeryFun.com SNZ Item $13.90 $30.88
10/17/2005 NorthEast Steven ExcelIsVeryFun.com ZAP Item $1,850.84 $5,002.26
10/10/2004 SouthEast Steven ExcelIsVeryFun.com AWF Item $6,417.66 $9,437.74
4/27/2005 SouthEast Steven ExcelIsVeryFun.com BLF Item $1,942.18 $2,589.57
9/26/2004 SouthEast Steven ExcelIsVeryFun.com JRG Item $1,593.88 $3,706.70
7/8/2005 SouthEast Steven ExcelIsVeryFun.com MDH Item $5,691.53 $9,812.99
11/2/2004 SouthEast Steven ExcelIsVeryFun.com PBJ Item $3,549.62 $4,732.82
3/15/2005 SouthEast Steven ExcelIsVeryFun.com XRP Item $1,377.08 $3,721.83
1/2/2005 West Steven ExcelIsVeryFun.com GHE Item $1,360.41 $1,813.88
8/20/2005 West Steven ExcelIsVeryFun.com KOC Item $406.50 $1,098.65
2/11/2005 MidWest Troung ExcelIsVeryFun.com VMC Item $4,673.31 $7,920.86
2/19/2006 North Troung ExcelIsVeryFun.com GHH Item $7,657.57 $8,701.78
3/8/2006 North Troung ExcelIsVeryFun.com QNH Item $4,014.97 $9,337.15
1/27/2005 North Troung ExcelIsVeryFun.com VPP Item $1,915.55 $5,177.16
8/25/2005 North Troung ExcelIsVeryFun.com WJP Item $2,596.21 $5,769.35
3/15/2005 NorthEast Troung ExcelIsVeryFun.com ARY Item $3,489.72 $9,431.67

Page 12 of 56
487212309.xlsx - Subtotals

10/19/2004 NorthEast Troung ExcelIsVeryFun.com ECV Item $3,251.11 $5,911.10


8/17/2004 NorthEast Troung ExcelIsVeryFun.com FWM Item $301.34 $401.78
2/2/2006 NorthEast Troung ExcelIsVeryFun.com KAE Item $7.41 $12.56
12/28/2005 NorthEast Troung ExcelIsVeryFun.com NYZ Item $6,404.27 $8,539.03
9/8/2004 NorthEast Troung ExcelIsVeryFun.com PHH Item $1,907.56 $4,436.18
1/29/2006 NorthEast Troung ExcelIsVeryFun.com PSG Item $2,809.75 $3,005.08
2/25/2006 NorthEast Troung ExcelIsVeryFun.com RUH Item $1,315.11 $1,406.53
8/23/2005 NorthEast Troung ExcelIsVeryFun.com YTX Item $4,906.63 $8,921.14
9/30/2004 SouthEast Troung ExcelIsVeryFun.com AYR Item $2,121.67 $4,714.83
1/21/2005 SouthEast Troung ExcelIsVeryFun.com CRR Item $3,070.16 $4,093.54
6/8/2006 SouthEast Troung ExcelIsVeryFun.com CSL Item $1,563.02 $3,634.92
4/11/2005 SouthEast Troung ExcelIsVeryFun.com DLX Item $139.95 $378.23
1/12/2005 SouthEast Troung ExcelIsVeryFun.com KOQ Item $3,836.51 $6,975.47
8/1/2005 SouthEast Troung ExcelIsVeryFun.com YVJ Item $1,375.02 $2,022.09
11/30/2004 West Troung ExcelIsVeryFun.com AEW Item $4,760.79 $8,208.26
3/3/2006 West Troung ExcelIsVeryFun.com KPO Item $426.48 $991.81
4/16/2006 West Troung ExcelIsVeryFun.com XBY Item $2,350.46 $4,052.52
12/6/2004 West Troung ExcelIsVeryFun.com YGD Item $2,226.95 $2,530.62
3/12/2006 MidWest Chin Google DXU Item $3,445.13 $9,311.16
11/5/2005 MidWest Chin Google FTH Item $7,261.47 $8,251.67
10/20/2005 North Chin Google CZE Item $5,027.10 $8,667.42
1/3/2005 North Chin Google DVU Item $1,690.76 $3,074.11
7/27/2005 North Chin Google LHL Item $5,568.69 $9,438.45
9/30/2004 North Chin Google RIX Item $2,896.02 $4,993.14
6/10/2006 North Chin Google TEK Item $2,681.74 $5,959.42
4/30/2005 North Chin Google WPF Item $2,401.73 $6,491.17
3/31/2006 North Chin Google XSM Item $4,454.00 $5,938.66
9/11/2005 North Chin Google XUE Item $2,990.26 $8,081.79
7/26/2005 NorthEast Chin Google ADC Item $3,562.20 $6,476.72
3/16/2006 NorthEast Chin Google APF Item $9,007.05 $9,633.21
5/16/2005 NorthEast Chin Google PQY Item $2,887.72 $4,978.83
10/24/2004 NorthEast Chin Google RPV Item $1,515.56 $2,613.03
9/20/2005 NorthEast Chin Google THP Item $4,646.18 $8,010.65
9/6/2004 NorthEast Chin Google XGP Item $4,774.72 $8,681.31
2/7/2006 SouthEast Chin Google BAW Item $4,002.68 $5,336.90
5/18/2006 SouthEast Chin Google FMB Item $5,309.24 $9,653.16

Page 13 of 56
487212309.xlsx - Subtotals

8/6/2005 MidWest Jeri Google DMU Item $769.61 $2,080.04


1/9/2006 MidWest Jeri Google PNA Item $2,070.56 $5,596.10
12/9/2004 MidWest Jeri Google SZW Item $2,607.70 $6,064.43
12/18/2004 NorthEast Jeri Google NBZ Item $1,826.62 $3,149.34
2/6/2006 NorthEast Jeri Google NFU Item $1,549.97 $4,189.12
4/17/2005 NorthEast Jeri Google WBL Item $4,714.63 $7,990.90
6/7/2006 NorthEast Jeri Google XPW Item $1,155.05 $1,698.60
2/9/2005 SouthEast Jeri Google OQV Item $7,362.19 $9,816.25
1/8/2005 SouthEast Jeri Google ORF Item $1,513.27 $1,719.62
9/28/2004 SouthEast Jeri Google RKM Item $3,581.36 $7,958.57
12/25/2005 SouthEast Jeri Google TKV Item $5,914.40 $6,325.56
1/31/2006 West Jeri Google HFG Item $568.53 $836.07
6/4/2005 West Jeri Google JQN Item $3,178.33 $5,778.78
2/21/2006 West Jeri Google LEL Item $1,860.25 $5,027.71
2/4/2006 West Jeri Google RBI Item $217.49 $232.61
2/10/2006 West Jeri Google TLJ Item $178.75 $238.33
7/20/2005 West Jeri Google YPR Item $983.03 $1,310.70
1/6/2006 West Jeri Google ZCZ Item $8,136.27 $8,701.89
5/28/2005 West Jeri Google ZPR Item $3,591.79 $6,530.53
2/8/2005 MidWest Jon Google WWB Item $1,936.76 $2,582.35
5/2/2006 North Jon Google KWB Item $2,420.24 $5,378.32
1/3/2006 North Jon Google RBN Item $4,448.69 $5,055.33
3/18/2005 NorthEast Jon Google AAY Item $6,938.77 $7,421.14
7/15/2004 NorthEast Jon Google DMP Item $5,481.29 $9,965.99
3/1/2005 NorthEast Jon Google DNC Item $2,122.84 $4,936.84
8/1/2004 NorthEast Jon Google EHC Item $534.58 $906.06
1/5/2006 NorthEast Jon Google GNZ Item $849.06 $1,886.81
5/25/2005 NorthEast Jon Google IXD Item $4,315.60 $7,846.55
5/19/2005 NorthEast Jon Google POE Item $589.89 $1,310.86
6/16/2006 NorthEast Jon Google QJV Item $1,835.90 $3,165.34
8/10/2005 NorthEast Jon Google RBW Item $346.72 $509.88
5/9/2005 NorthEast Jon Google TOB Item $1,858.34 $4,321.73
10/15/2004 NorthEast Jon Google WCE Item $353.83 $599.72
1/1/2006 NorthEast Jon Google ZDE Item $429.22 $572.29
1/19/2005 SouthEast Jon Google CLJ Item $4,427.96 $7,505.02
7/19/2004 SouthEast Jon Google NOS Item $1,333.31 $2,962.90

Page 14 of 56
487212309.xlsx - Subtotals

6/23/2004 SouthEast Jon Google PQT Item $1,707.81 $4,615.71


6/16/2005 SouthEast Jon Google ZJL Item $3,398.33 $4,997.54
11/21/2005 West Jon Google NWT Item $1,768.95 $3,049.92
7/24/2004 North Luke Google RAP Item $4,232.25 $9,404.99
7/13/2005 North Luke Google RJB Item $5,510.95 $9,340.60
2/28/2006 North Luke Google TVY Item $213.42 $496.33
7/15/2004 North Luke Google WGY Item $1,049.97 $1,779.61
6/19/2005 NorthEast Luke Google BTK Item $4,611.68 $8,384.87
9/18/2005 NorthEast Luke Google LIP Item $3,338.95 $7,419.89
1/2/2005 NorthEast Luke Google TRD Item $1,373.68 $2,020.12
11/9/2005 NorthEast Luke Google TTM Item $203.69 $271.58
9/15/2005 SouthEast Luke Google ATD Item $5,016.69 $5,700.78
7/30/2005 SouthEast Luke Google DEG Item $5,463.88 $9,260.81
7/26/2005 SouthEast Luke Google GZB Item $4,286.48 $9,968.55
1/1/2006 West Luke Google ETU Item $4,341.18 $7,357.93
7/18/2004 West Luke Google UXE Item $3,413.99 $4,551.98
11/16/2005 MidWest Rhonda Google EKY Item $5,142.92 $5,500.45
4/27/2005 MidWest Rhonda Google OPN Item $73.77 $134.13
4/4/2005 MidWest Rhonda Google QZW Item $5,896.50 $6,700.57
12/7/2004 North Rhonda Google EHO Item $2,540.20 $2,886.59
3/19/2005 NorthEast Rhonda Google ELH Item $1,911.28 $2,548.37
5/26/2006 NorthEast Rhonda Google HFP Item $5,846.42 $7,795.22
9/11/2005 NorthEast Rhonda Google LLG Item $45.62 $77.33
9/15/2005 NorthEast Rhonda Google LXR Item $4,150.45 $7,034.66
5/3/2006 NorthEast Rhonda Google MHX Item $2,075.59 $3,773.80
3/11/2006 NorthEast Rhonda Google SLB Item $3,255.31 $4,787.22
10/17/2004 NorthEast Rhonda Google ZCV Item $3,852.91 $4,120.76
10/3/2005 SouthEast Rhonda Google BHN Item $4,853.28 $7,137.18
3/22/2006 SouthEast Rhonda Google SNC Item $1,828.18 $2,077.48
10/29/2005 SouthEast Rhonda Google TFM Item $2,657.61 $7,182.73
12/28/2005 West Rhonda Google HEN Item $5,129.13 $6,838.84
10/24/2005 West Rhonda Google MON Item $3,074.80 $8,310.26
7/2/2005 West Rhonda Google UNH Item $2,727.48 $3,636.64
5/22/2005 MidWest Sheliadawn Google FEP Item $1,444.06 $3,902.86
9/23/2005 MidWest Sheliadawn Google NWF Item $4,440.52 $8,073.67
7/15/2005 North Sheliadawn Google IAF Item $1,908.55 $2,544.73

Page 15 of 56
487212309.xlsx - Subtotals

12/26/2005 North Sheliadawn Google JMU Item $8,598.61 $9,196.37


1/27/2005 North Sheliadawn Google MUA Item $2,050.25 $3,727.72
9/19/2004 NorthEast Sheliadawn Google FIL Item $2,145.61 $2,438.19
12/29/2004 NorthEast Sheliadawn Google FYV Item $4,204.50 $9,777.90
1/10/2005 NorthEast Sheliadawn Google HEU Item $4,120.44 $6,983.79
2/1/2006 NorthEast Sheliadawn Google IUW Item $141.77 $208.48
9/4/2004 NorthEast Sheliadawn Google MLA Item $5,842.08 $6,638.73
5/1/2006 NorthEast Sheliadawn Google OLD Item $3,297.05 $7,326.77
1/24/2006 NorthEast Sheliadawn Google OZX Item $8,339.55 $9,476.76
11/10/2004 SouthEast Sheliadawn Google EUY Item $5,467.00 $9,266.11
2/3/2005 SouthEast Sheliadawn Google QBL Item $862.86 $2,006.65
6/14/2006 SouthEast Sheliadawn Google QGH Item $1,233.07 $2,867.60
3/18/2005 SouthEast Sheliadawn Google QIE Item $1,759.90 $4,092.78
8/7/2004 SouthEast Sheliadawn Google QNJ Item $799.45 $1,378.37
2/9/2005 SouthEast Sheliadawn Google VKZ Item $1,835.65 $4,268.96
3/31/2005 West Sheliadawn Google ILR Item $2,899.86 $3,295.30
6/15/2005 West Sheliadawn Google PZI Item $3,301.64 $4,402.18
9/6/2004 West Sheliadawn Google WXN Item $826.57 $884.03
4/16/2006 West Sheliadawn Google XFN Item $3,494.59 $7,765.76
10/28/2005 MidWest Steven Google FRX Item $2,044.35 $2,186.47
2/23/2005 MidWest Steven Google JVF Item $924.27 $2,498.04
3/29/2005 MidWest Steven Google UMR Item $5,290.05 $7,053.40
12/6/2005 North Steven Google FPO Item $1,518.20 $2,024.27
8/7/2005 North Steven Google IKX Item $4,037.37 $9,389.23
3/20/2006 North Steven Google MNF Item $699.24 $1,889.85
9/30/2005 North Steven Google XXH Item $610.90 $898.38
6/9/2006 NorthEast Steven Google HFJ Item $1,381.68 $2,382.20
6/19/2005 NorthEast Steven Google HZK Item $1,255.99 $2,920.91
1/24/2006 NorthEast Steven Google NNA Item $7,774.05 $8,314.49
8/16/2004 NorthEast Steven Google NNF Item $4,345.56 $5,794.08
10/9/2004 NorthEast Steven Google NVR Item $1,742.93 $2,323.90
8/15/2005 NorthEast Steven Google QUZ Item $3,745.99 $8,711.61
5/3/2005 NorthEast Steven Google XFG Item $1,675.51 $3,046.38
4/25/2005 SouthEast Steven Google BQO Item $3,292.36 $4,841.71
6/5/2005 SouthEast Steven Google UWT Item $246.18 $572.52
6/19/2004 West Steven Google QVQ Item $1,517.28 $2,231.30

Page 16 of 56
487212309.xlsx - Subtotals

5/2/2005 West Steven Google SWB Item $4,067.19 $7,012.39


8/18/2004 MidWest Troung Google ZQU Item $4,844.08 $7,123.64
12/3/2005 North Troung Google DKL Item $2,314.61 $5,382.81
2/27/2005 North Troung Google NFX Item $5,707.82 $6,486.16
9/1/2005 North Troung Google PXE Item $7,327.08 $9,769.44
8/3/2005 North Troung Google UKJ Item $2,838.27 $4,893.57
6/10/2006 NorthEast Troung Google DVC Item $3,411.56 $3,648.73
2/25/2006 NorthEast Troung Google KAP Item $4,071.83 $6,901.41
5/2/2006 NorthEast Troung Google KKL Item $1,775.08 $4,797.50
7/27/2004 NorthEast Troung Google MXD Item $7,078.85 $7,570.96
12/4/2005 NorthEast Troung Google OLK Item $5,219.73 $5,582.60
1/23/2005 NorthEast Troung Google SHF Item $1,700.54 $1,932.43
11/3/2004 NorthEast Troung Google WVO Item $1,971.55 $2,628.73
12/31/2005 NorthEast Troung Google YLN Item $6,969.47 $7,453.98
6/9/2006 SouthEast Troung Google KDI Item $2,478.71 $4,201.20
7/2/2004 SouthEast Troung Google UOZ Item $899.60 $1,551.03
5/19/2005 SouthEast Troung Google WCE Item $4,965.82 $7,302.67
8/25/2004 SouthEast Troung Google ZQH Item $2,637.42 $2,820.77
11/4/2005 West Troung Google ZAW Item $2,878.68 $6,397.07
3/1/2005 MidWest Chin Home Depot DEW Item $1,363.14 $2,004.62
1/22/2005 MidWest Chin Home Depot IND Item $2,673.24 $6,216.84
10/2/2005 MidWest Chin Home Depot KNW Item $4,428.51 $8,051.84
6/10/2006 MidWest Chin Home Depot OSX Item $2,336.40 $5,433.48
9/4/2005 North Chin Home Depot AEB Item $2,886.32 $4,976.42
11/20/2005 North Chin Home Depot FEK Item $1,531.21 $3,560.96
7/2/2004 North Chin Home Depot KIC Item $4,467.46 $8,122.65
8/18/2004 North Chin Home Depot OIK Item $2,575.34 $4,682.43
4/23/2005 North Chin Home Depot TOD Item $207.47 $305.10
7/14/2005 North Chin Home Depot VIT Item $4,235.53 $7,700.97
3/1/2005 NorthEast Chin Home Depot AUW Item $2,741.96 $6,093.24
12/29/2005 NorthEast Chin Home Depot BOQ Item $3,964.51 $6,835.37
4/29/2005 NorthEast Chin Home Depot GKA Item $2,259.79 $3,830.15
1/26/2006 NorthEast Chin Home Depot HPV Item $6,225.63 $9,155.34
10/5/2004 NorthEast Chin Home Depot PFM Item $851.53 $1,135.37
4/7/2006 NorthEast Chin Home Depot UJN Item $3,150.28 $8,514.27
7/18/2005 NorthEast Chin Home Depot WSG Item $3,885.48 $7,064.50

Page 17 of 56
487212309.xlsx - Subtotals

5/7/2006 NorthEast Chin Home Depot YWZ Item $5,026.51 $8,519.51


4/19/2006 NorthEast Chin Home Depot ZEQ Item $2,382.95 $3,177.26
9/29/2005 SouthEast Chin Home Depot HGF Item $3,030.52 $5,225.03
1/23/2005 SouthEast Chin Home Depot MEH Item $3,497.48 $9,452.66
7/10/2005 SouthEast Chin Home Depot XID Item $5,686.06 $8,361.86
1/9/2005 West Chin Home Depot ACM Item $1,205.08 $1,772.17
7/16/2004 West Chin Home Depot HYH Item $858.46 $1,480.11
5/29/2005 MidWest Jeri Home Depot BMC Item $3,938.10 $4,211.87
12/21/2005 MidWest Jeri Home Depot CPG Item $189.27 $511.55
11/29/2004 MidWest Jeri Home Depot EEE Item $2,682.03 $6,237.27
8/22/2005 MidWest Jeri Home Depot GPH Item $4,442.32 $5,923.09
12/6/2004 North Jeri Home Depot NJY Item $54.29 $126.25
5/6/2006 North Jeri Home Depot RJA Item $1,558.41 $3,463.14
12/11/2005 NorthEast Jeri Home Depot WPD Item $3,140.58 $5,414.79
8/10/2004 NorthEast Jeri Home Depot YQI Item $5,710.99 $9,846.53
12/26/2004 SouthEast Jeri Home Depot HVF Item $5,923.06 $6,334.82
2/26/2006 SouthEast Jeri Home Depot JHF Item $15.06 $22.15
10/23/2004 SouthEast Jeri Home Depot QDB Item $4,923.04 $8,344.14
9/2/2004 SouthEast Jeri Home Depot RAR Item $3,759.94 $8,744.05
2/24/2005 West Jeri Home Depot CPS Item $1,636.94 $4,424.15
8/11/2004 West Jeri Home Depot WSQ Item $748.44 $1,740.56
1/4/2005 MidWest Jon Home Depot BKL Item $3,442.17 $8,005.05
2/7/2006 MidWest Jon Home Depot DPA Item $2,895.18 $3,096.45
3/28/2005 MidWest Jon Home Depot MSH Item $5,369.48 $9,762.69
11/24/2005 MidWest Jon Home Depot TQM Item $8,476.72 $9,632.64
8/28/2004 North Jon Home Depot EHE Item $5,363.15 $7,886.99
5/28/2005 North Jon Home Depot RLN Item $2,445.42 $6,609.23
11/7/2005 North Jon Home Depot XZA Item $5,885.69 $9,975.75
11/19/2004 North Jon Home Depot ZZU Item $4,198.02 $7,115.29
7/31/2004 NorthEast Jon Home Depot GFM Item $6,526.04 $7,415.96
9/7/2004 NorthEast Jon Home Depot MDN Item $1,465.88 $3,257.50
4/12/2005 NorthEast Jon Home Depot MQP Item $4,296.41 $7,407.61
5/21/2006 NorthEast Jon Home Depot OSP Item $3,569.89 $4,056.69
12/19/2004 NorthEast Jon Home Depot QZJ Item $766.90 $1,322.24
5/1/2006 NorthEast Jon Home Depot STH Item $2,081.30 $4,840.24
5/8/2005 NorthEast Jon Home Depot UHI Item $4,109.13 $9,556.12

Page 18 of 56
487212309.xlsx - Subtotals

12/18/2004 NorthEast Jon Home Depot XQE Item $2,692.71 $7,277.59


9/3/2005 West Jon Home Depot CGS Item $5,831.89 $9,884.56
12/25/2004 West Jon Home Depot RTZ Item $2,184.31 $5,903.53
5/9/2006 MidWest Luke Home Depot BQD Item $4,285.18 $5,713.57
5/7/2005 MidWest Luke Home Depot NEJ Item $2,608.94 $2,964.70
8/17/2004 MidWest Luke Home Depot YHI Item $3,418.54 $6,215.52
6/4/2005 North Luke Home Depot KYJ Item $1,895.99 $3,447.26
12/11/2004 North Luke Home Depot LFD Item $3,413.63 $9,226.02
8/22/2004 North Luke Home Depot QFG Item $3,448.96 $9,321.51
6/18/2005 North Luke Home Depot YSR Item $1,527.28 $3,393.96
4/28/2006 North Luke Home Depot ZWZ Item $3,290.58 $3,739.30
8/12/2005 NorthEast Luke Home Depot BYU Item $6,141.74 $6,979.25
3/31/2006 NorthEast Luke Home Depot GSJ Item $714.16 $1,050.23
10/16/2004 NorthEast Luke Home Depot OBL Item $3,394.80 $7,544.01
10/24/2005 NorthEast Luke Home Depot UHX Item $5,543.00 $9,556.90
12/9/2004 SouthEast Luke Home Depot KBY Item $2,935.04 $4,316.23
9/13/2004 West Luke Home Depot LJF Item $2,811.80 $7,599.45
1/10/2006 West Luke Home Depot NUB Item $4,785.21 $8,700.38
1/10/2006 West Luke Home Depot VBG Item $5,931.35 $8,722.58
10/7/2005 West Luke Home Depot XQV Item $5,117.51 $8,823.30
2/10/2006 MidWest Rhonda Home Depot LYS Item $1,088.69 $2,531.84
6/27/2005 MidWest Rhonda Home Depot RFR Item $1,074.69 $2,904.57
7/10/2004 North Rhonda Home Depot EUL Item $4,456.28 $9,902.84
2/6/2006 North Rhonda Home Depot KFE Item $1,297.01 $2,236.23
5/2/2005 NorthEast Rhonda Home Depot EAR Item $4,384.42 $9,743.15
2/25/2005 NorthEast Rhonda Home Depot FLZ Item $1,515.24 $4,095.25
2/4/2005 NorthEast Rhonda Home Depot GBI Item $2,044.80 $3,007.06
4/9/2006 NorthEast Rhonda Home Depot JMN Item $1,786.35 $2,029.94
10/7/2004 NorthEast Rhonda Home Depot NSZ Item $3,454.68 $9,336.97
1/5/2005 NorthEast Rhonda Home Depot QIF Item $219.01 $322.07
4/25/2005 NorthEast Rhonda Home Depot UHI Item $2,700.31 $3,971.04
4/23/2005 NorthEast Rhonda Home Depot ZQR Item $3,671.85 $9,923.93
10/17/2004 SouthEast Rhonda Home Depot MOG Item $4,014.81 $6,922.09
8/16/2005 SouthEast Rhonda Home Depot OLP Item $2,190.53 $5,094.25
2/28/2005 West Rhonda Home Depot HDR Item $4,939.54 $6,586.05
12/10/2004 West Rhonda Home Depot WWU Item $3,043.75 $3,255.35

Page 19 of 56
487212309.xlsx - Subtotals

3/8/2005 North Sheliadawn Home Depot BHM Item $62.33 $83.10


12/1/2004 North Sheliadawn Home Depot BPJ Item $730.54 $1,238.20
6/8/2006 North Sheliadawn Home Depot LZH Item $2,605.35 $5,789.67
5/12/2006 North Sheliadawn Home Depot MJU Item $1,122.26 $1,902.13
5/20/2005 North Sheliadawn Home Depot XOU Item $3,636.08 $6,269.11
1/21/2006 NorthEast Sheliadawn Home Depot ELN Item $1,438.40 $2,615.28
7/29/2005 NorthEast Sheliadawn Home Depot SYW Item $3,218.33 $5,851.50
11/1/2004 NorthEast Sheliadawn Home Depot XIA Item $1,283.51 $1,372.74
12/27/2004 NorthEast Sheliadawn Home Depot XYL Item $4,638.92 $6,821.94
5/14/2006 NorthEast Sheliadawn Home Depot ZNN Item $5,409.03 $9,325.91
1/25/2006 SouthEast Sheliadawn Home Depot CXY Item $517.76 $941.39
2/21/2005 West Sheliadawn Home Depot GRK Item $131.88 $306.69
9/3/2005 MidWest Steven Home Depot FSZ Item $3,514.28 $5,168.06
12/19/2005 MidWest Steven Home Depot JRS Item $2,986.31 $4,391.63
12/4/2005 MidWest Steven Home Depot RTF Item $2,741.01 $6,091.14
1/29/2005 MidWest Steven Home Depot SXT Item $7,371.44 $9,828.59
6/9/2005 MidWest Steven Home Depot YKF Item $5,771.00 $9,950.00
10/3/2004 North Steven Home Depot KXK Item $975.03 $2,267.52
2/25/2005 North Steven Home Depot SXM Item $3,112.87 $4,150.49
1/8/2006 North Steven Home Depot XSR Item $1,194.39 $2,654.19
6/24/2004 North Steven Home Depot ZTU Item $1,712.08 $1,945.54
5/12/2006 NorthEast Steven Home Depot DRO Item $4,764.98 $8,215.49
5/27/2005 NorthEast Steven Home Depot EBJ Item $3,352.41 $9,060.58
7/13/2004 NorthEast Steven Home Depot FYP Item $690.33 $1,190.23
10/15/2005 NorthEast Steven Home Depot IMG Item $1,509.89 $2,745.26
6/7/2006 NorthEast Steven Home Depot RNI Item $1,569.51 $2,660.19
11/29/2004 NorthEast Steven Home Depot SIW Item $2,962.62 $5,107.96
3/10/2006 NorthEast Steven Home Depot SZM Item $2,963.23 $8,008.74
2/17/2005 SouthEast Steven Home Depot DRK Item $2,266.80 $5,271.62
4/26/2006 SouthEast Steven Home Depot UPA Item $7,054.78 $8,016.79
12/21/2005 SouthEast Steven Home Depot UTS Item $2,032.72 $5,493.83
8/2/2005 West Steven Home Depot EAP Item $3,695.77 $9,988.56
9/5/2004 West Steven Home Depot ERF Item $5,486.82 $5,868.26
11/17/2004 MidWest Troung Home Depot HBN Item $3,404.20 $3,868.41
4/27/2005 MidWest Troung Home Depot ICQ Item $3,027.87 $4,452.75
6/24/2004 MidWest Troung Home Depot ULM Item $6,180.38 $6,610.03

Page 20 of 56
487212309.xlsx - Subtotals

7/5/2005 MidWest Troung Home Depot ZJD Item $700.90 $749.63


3/2/2006 North Troung Home Depot WTJ Item $2,916.71 $3,119.48
11/19/2005 North Troung Home Depot ZIT Item $5,560.98 $5,947.57
9/5/2005 NorthEast Troung Home Depot ALH Item $3,209.38 $5,439.63
2/16/2005 NorthEast Troung Home Depot BSV Item $5,085.13 $8,618.86
9/1/2004 NorthEast Troung Home Depot JJX Item $5,018.37 $7,379.96
7/9/2004 NorthEast Troung Home Depot MGK Item $3,034.39 $8,201.05
3/18/2006 SouthEast Troung Home Depot GAY Item $3,495.95 $4,661.26
2/10/2005 SouthEast Troung Home Depot KYK Item $5,970.74 $6,784.93
7/13/2005 SouthEast Troung Home Depot UJE Item $1,612.11 $4,357.05
1/2/2005 West Troung Home Depot AKB Item $2,272.11 $6,140.83
2/14/2005 West Troung Home Depot QOX Item $5,433.78 $7,245.04
2/10/2006 MidWest Chin McLendon's Hardware IUD Item $3,235.23 $7,189.41
1/21/2005 MidWest Chin McLendon's Hardware KGB Item $1,883.75 $5,091.21
9/21/2005 North Chin McLendon's Hardware WMB Item $4,252.09 $7,731.08
9/30/2005 North Chin McLendon's Hardware XCZ Item $947.32 $1,013.18
4/2/2005 NorthEast Chin McLendon's Hardware AHZ Item $3,064.09 $8,281.32
3/14/2005 NorthEast Chin McLendon's Hardware DJY Item $3,411.82 $3,649.00
12/7/2004 NorthEast Chin McLendon's Hardware GIH Item $4,485.44 $4,797.26
12/22/2004 NorthEast Chin McLendon's Hardware QKI Item $3,654.44 $4,152.77
9/17/2005 NorthEast Chin McLendon's Hardware TMF Item $1,660.48 $4,487.79
10/21/2004 SouthEast Chin McLendon's Hardware JDL Item $5,842.79 $8,592.34
9/4/2004 SouthEast Chin McLendon's Hardware KKV Item $2,356.79 $5,480.91
3/14/2005 SouthEast Chin McLendon's Hardware ZGF Item $706.10 $1,908.37
6/27/2005 West Chin McLendon's Hardware MZQ Item $2,180.67 $2,907.56
4/28/2005 MidWest Jeri McLendon's Hardware NBV Item $6,469.43 $6,919.18
11/25/2005 MidWest Jeri McLendon's Hardware PHE Item $4,280.79 $9,955.32
1/8/2006 MidWest Jeri McLendon's Hardware PQV Item $1,201.94 $2,795.22
7/27/2005 MidWest Jeri McLendon's Hardware UTT Item $1,468.23 $2,488.53
6/29/2004 North Jeri McLendon's Hardware FMA Item $1,565.07 $2,845.59
1/22/2006 NorthEast Jeri McLendon's Hardware EQL Item $1,385.90 $3,079.77
8/18/2005 NorthEast Jeri McLendon's Hardware POX Item $4,025.11 $4,573.99
5/9/2005 NorthEast Jeri McLendon's Hardware ZAP Item $2,723.95 $4,696.46
10/24/2004 SouthEast Jeri McLendon's Hardware OGB Item $450.47 $763.51
2/12/2005 SouthEast Jeri McLendon's Hardware PJS Item $1,100.89 $1,467.85
8/21/2004 West Jeri McLendon's Hardware HTZ Item $2,606.72 $2,962.18

Page 21 of 56
487212309.xlsx - Subtotals

8/16/2005 MidWest Jon McLendon's Hardware DXS Item $1,983.90 $3,420.52


8/28/2004 MidWest Jon McLendon's Hardware EBS Item $1,901.45 $2,535.26
6/11/2005 MidWest Jon McLendon's Hardware UBQ Item $2,170.67 $4,823.72
1/10/2006 North Jon McLendon's Hardware GDW Item $7,176.73 $7,675.65
2/6/2005 North Jon McLendon's Hardware HJZ Item $5,322.37 $7,827.02
11/26/2005 North Jon McLendon's Hardware KCB Item $3,184.46 $7,405.73
9/16/2004 North Jon McLendon's Hardware MIY Item $828.59 $2,239.44
11/1/2005 North Jon McLendon's Hardware ULX Item $42.48 $62.47
12/30/2004 NorthEast Jon McLendon's Hardware ACP Item $2,150.97 $5,002.25
6/14/2005 NorthEast Jon McLendon's Hardware GFC Item $4,333.65 $7,879.37
1/27/2005 NorthEast Jon McLendon's Hardware IUJ Item $4,856.30 $5,193.90
4/8/2005 NorthEast Jon McLendon's Hardware UTU Item $311.57 $415.43
3/18/2006 SouthEast Jon McLendon's Hardware MDG Item $2,962.53 $4,356.66
4/12/2006 West Jon McLendon's Hardware CCA Item $751.76 $1,670.57
12/3/2005 West Jon McLendon's Hardware XCQ Item $2,044.57 $3,465.37
12/22/2005 MidWest Luke McLendon's Hardware TGY Item $4,847.26 $8,215.70
5/6/2006 MidWest Luke McLendon's Hardware WAJ Item $3,172.06 $8,573.14
7/10/2004 MidWest Luke McLendon's Hardware YOU Item $5,100.55 $9,273.73
2/7/2005 North Luke McLendon's Hardware MUF Item $3,726.03 $3,985.06
7/30/2005 North Luke McLendon's Hardware XCL Item $5,237.02 $6,982.69
3/21/2005 NorthEast Luke McLendon's Hardware BFH Item $260.96 $579.92
6/24/2004 NorthEast Luke McLendon's Hardware CTT Item $4,968.84 $9,034.25
3/22/2006 NorthEast Luke McLendon's Hardware DQR Item $1,547.53 $2,813.69
5/19/2006 NorthEast Luke McLendon's Hardware TLJ Item $3,908.89 $4,441.92
6/9/2005 SouthEast Luke McLendon's Hardware KEI Item $3,481.28 $6,002.20
2/9/2006 West Luke McLendon's Hardware BST Item $1,140.27 $2,533.94
8/2/2005 West Luke McLendon's Hardware MBM Item $4,364.44 $4,667.85
6/19/2004 West Luke McLendon's Hardware PRP Item $121.98 $271.06
3/28/2005 West Luke McLendon's Hardware WLP Item $287.94 $523.52
2/6/2006 MidWest Rhonda McLendon's Hardware DLN Item $7,334.86 $7,844.77
2/28/2006 MidWest Rhonda McLendon's Hardware NEN Item $8,702.34 $9,889.02
5/25/2006 North Rhonda McLendon's Hardware IVZ Item $2,580.64 $6,974.70
7/4/2005 North Rhonda McLendon's Hardware OVE Item $344.94 $368.92
3/31/2006 North Rhonda McLendon's Hardware WBN Item $892.65 $1,312.72
7/10/2005 North Rhonda McLendon's Hardware ZST Item $4,941.51 $8,984.56
6/23/2005 NorthEast Rhonda McLendon's Hardware EJG Item $4,777.33 $7,025.49

Page 22 of 56
487212309.xlsx - Subtotals

7/26/2005 NorthEast Rhonda McLendon's Hardware IZV Item $6,050.41 $8,897.66


4/7/2006 NorthEast Rhonda McLendon's Hardware PTC Item $2,178.09 $3,691.67
5/1/2006 NorthEast Rhonda McLendon's Hardware QIT Item $2,347.59 $3,130.12
4/6/2005 NorthEast Rhonda McLendon's Hardware RUD Item $7,375.16 $7,887.87
11/24/2005 SouthEast Rhonda McLendon's Hardware TAG Item $744.48 $1,094.83
11/4/2005 West Rhonda McLendon's Hardware RFP Item $6,525.30 $8,700.40
10/21/2005 West Rhonda McLendon's Hardware YSZ Item $8,114.07 $8,678.15
3/26/2005 MidWest Sheliadawn McLendon's Hardware GQY Item $578.61 $980.69
11/2/2005 MidWest Sheliadawn McLendon's Hardware NIV Item $5,180.14 $7,617.85
12/9/2004 MidWest Sheliadawn McLendon's Hardware VQN Item $6,029.99 $8,039.98
4/6/2006 North Sheliadawn McLendon's Hardware AYM Item $4,686.96 $8,521.74
9/6/2004 North Sheliadawn McLendon's Hardware NXM Item $2,808.36 $4,759.93
9/14/2005 North Sheliadawn McLendon's Hardware VVT Item $3,607.24 $6,558.62
5/29/2006 North Sheliadawn McLendon's Hardware YPW Item $295.79 $336.12
9/13/2005 NorthEast Sheliadawn McLendon's Hardware HUO Item $2,306.57 $6,233.97
3/21/2005 NorthEast Sheliadawn McLendon's Hardware IYR Item $4,189.14 $9,742.19
5/1/2006 NorthEast Sheliadawn McLendon's Hardware MVT Item $3,650.90 $5,368.97
7/21/2005 NorthEast Sheliadawn McLendon's Hardware QHO Item $1,641.61 $1,865.47
8/1/2005 NorthEast Sheliadawn McLendon's Hardware QNF Item $7,010.27 $9,347.03
11/11/2005 NorthEast Sheliadawn McLendon's Hardware UCB Item $1,803.84 $4,875.24
12/15/2005 SouthEast Sheliadawn McLendon's Hardware IHQ Item $5,964.00 $7,952.00
9/24/2005 SouthEast Sheliadawn McLendon's Hardware TIB Item $3,337.16 $4,449.55
9/8/2005 SouthEast Sheliadawn McLendon's Hardware VFB Item $3,285.99 $3,514.43
7/11/2005 West Sheliadawn McLendon's Hardware JGS Item $3,107.28 $7,226.23
1/5/2006 West Sheliadawn McLendon's Hardware MKG Item $9,284.38 $9,929.82
1/5/2005 West Sheliadawn McLendon's Hardware NGZ Item $644.47 $1,092.32
3/27/2006 MidWest Steven McLendon's Hardware DPY Item $5,943.56 $6,754.04
1/14/2005 MidWest Steven McLendon's Hardware LXS Item $6,385.73 $6,829.66
1/4/2005 MidWest Steven McLendon's Hardware PBJ Item $2,681.84 $4,623.86
12/25/2005 MidWest Steven McLendon's Hardware UVW Item $3,106.86 $4,142.48
2/6/2005 MidWest Steven McLendon's Hardware XTY Item $1,615.62 $3,757.25
11/15/2005 North Steven McLendon's Hardware GGY Item $2,345.62 $2,508.68
12/9/2004 NorthEast Steven McLendon's Hardware BDM Item $1,918.20 $3,251.18
3/29/2006 NorthEast Steven McLendon's Hardware BYN Item $525.56 $906.14
7/29/2005 NorthEast Steven McLendon's Hardware JUB Item $2,259.48 $3,895.65
2/12/2006 NorthEast Steven McLendon's Hardware JXF Item $5,925.92 $7,901.22

Page 23 of 56
487212309.xlsx - Subtotals

12/19/2004 NorthEast Steven McLendon's Hardware NNT Item $5,867.66 $9,945.18


11/16/2005 NorthEast Steven McLendon's Hardware PYA Item $816.17 $1,407.19
8/29/2004 NorthEast Steven McLendon's Hardware VDD Item $3,729.20 $4,972.27
5/20/2005 NorthEast Steven McLendon's Hardware VGY Item $3,633.72 $8,450.52
9/12/2005 NorthEast Steven McLendon's Hardware XAX Item $974.26 $2,165.03
12/31/2005 NorthEast Steven McLendon's Hardware YCJ Item $8,192.47 $9,309.62
3/2/2006 NorthEast Steven McLendon's Hardware YJU Item $3,802.89 $6,556.70
1/28/2006 SouthEast Steven McLendon's Hardware ACF Item $3,479.96 $3,954.50
6/18/2004 West Steven McLendon's Hardware SQC Item $3,852.53 $8,561.17
3/28/2005 West Steven McLendon's Hardware WMW Item $4,341.22 $7,484.87
10/3/2005 MidWest Troung McLendon's Hardware EVO Item $9,189.78 $9,828.64
12/2/2004 MidWest Troung McLendon's Hardware IUU Item $2,965.04 $6,895.44
5/18/2006 MidWest Troung McLendon's Hardware RRT Item $2,442.52 $6,601.40
6/7/2005 MidWest Troung McLendon's Hardware VRL Item $3,612.19 $5,312.05
4/18/2006 North Troung McLendon's Hardware ASO Item $3,239.99 $3,465.23
1/26/2006 North Troung McLendon's Hardware DNN Item $6,053.60 $8,071.46
5/11/2006 North Troung McLendon's Hardware FZS Item $2,293.85 $3,058.46
7/1/2004 NorthEast Troung McLendon's Hardware BJI Item $105.40 $284.87
1/29/2005 NorthEast Troung McLendon's Hardware LJN Item $5,831.52 $9,883.93
12/29/2005 NorthEast Troung McLendon's Hardware LPY Item $687.21 $1,249.47
9/21/2004 NorthEast Troung McLendon's Hardware MBX Item $2,177.01 $5,883.80
8/23/2005 NorthEast Troung McLendon's Hardware RFT Item $3,975.27 $5,300.36
12/1/2005 NorthEast Troung McLendon's Hardware TQR Item $3,436.89 $4,582.52
6/28/2004 NorthEast Troung McLendon's Hardware VNZ Item $2,043.56 $4,752.46
1/18/2005 NorthEast Troung McLendon's Hardware ZDE Item $404.30 $539.07
9/4/2004 SouthEast Troung McLendon's Hardware CKX Item $5,157.05 $9,376.45
9/16/2005 SouthEast Troung McLendon's Hardware MUR Item $4,240.10 $9,860.69
2/25/2005 SouthEast Troung McLendon's Hardware RPR Item $8,385.28 $9,528.73
8/20/2005 West Troung McLendon's Hardware EUH Item $196.46 $456.88
4/29/2006 West Troung McLendon's Hardware GUA Item $195.22 $433.82
8/6/2004 West Troung McLendon's Hardware VMO Item $3,617.08 $8,411.81
4/21/2005 MidWest Chin Nature Company CSJ Item $731.82 $1,977.89
1/18/2006 MidWest Chin Nature Company JQL Item $3,651.71 $8,492.35
1/20/2005 North Chin Nature Company ZZU Item $5,085.31 $6,780.41
4/7/2006 NorthEast Chin Nature Company ASS Item $913.30 $1,574.66
12/26/2005 NorthEast Chin Nature Company EMO Item $5,533.40 $5,918.08

Page 24 of 56
487212309.xlsx - Subtotals

3/26/2005 NorthEast Chin Nature Company GRX Item $6,043.74 $8,058.32


4/5/2005 NorthEast Chin Nature Company HLL Item $4,007.99 $4,554.53
10/22/2005 NorthEast Chin Nature Company WLY Item $819.24 $1,204.76
6/13/2006 West Chin Nature Company OZR Item $2,187.71 $3,771.92
9/30/2004 West Chin Nature Company RUW Item $2,844.61 $7,688.14
9/12/2004 MidWest Jeri Nature Company VRD Item $3,673.27 $4,174.17
4/16/2006 MidWest Jeri Nature Company XCF Item $2,521.95 $5,865.01
7/8/2004 MidWest Jeri Nature Company XKR Item $3,708.54 $4,944.72
4/7/2005 North Jeri Nature Company IFX Item $5,761.58 $6,162.12
11/15/2005 North Jeri Nature Company ILH Item $4,854.34 $7,138.73
9/14/2005 North Jeri Nature Company YCJ Item $4,949.87 $6,599.83
1/26/2005 North Jeri Nature Company YIV Item $916.59 $1,222.12
5/26/2006 NorthEast Jeri Nature Company BXP Item $3,631.51 $6,155.11
11/3/2005 NorthEast Jeri Nature Company KQH Item $1,380.91 $3,732.18
7/25/2005 NorthEast Jeri Nature Company KRU Item $1,394.72 $3,243.54
1/20/2006 NorthEast Jeri Nature Company NEE Item $2,790.65 $4,811.47
9/23/2005 NorthEast Jeri Nature Company NMO Item $2,421.24 $3,560.65
12/22/2005 NorthEast Jeri Nature Company NXU Item $2,974.30 $3,181.07
11/21/2004 NorthEast Jeri Nature Company PVQ Item $3,386.79 $6,157.80
11/9/2005 NorthEast Jeri Nature Company ROR Item $2,245.15 $3,301.69
5/4/2005 NorthEast Jeri Nature Company WVD Item $1,018.35 $1,851.54
2/8/2006 NorthEast Jeri Nature Company YBX Item $2,764.69 $7,472.14
8/23/2004 SouthEast Jeri Nature Company CVM Item $8,622.15 $9,221.55
7/23/2004 SouthEast Jeri Nature Company FOI Item $1,152.17 $3,113.97
7/8/2004 SouthEast Jeri Nature Company RWW Item $1,829.65 $2,079.15
5/19/2006 West Jeri Nature Company GVD Item $1,854.61 $4,313.04
1/28/2006 West Jeri Nature Company RLP Item $6,513.69 $8,684.92
2/4/2006 MidWest Jon Nature Company BVN Item $4,114.41 $9,568.39
6/7/2006 MidWest Jon Nature Company QDA Item $5,395.13 $9,809.32
11/6/2005 North Jon Nature Company HWP Item $2,922.29 $7,898.07
12/14/2004 North Jon Nature Company JSK Item $699.70 $1,206.38
5/28/2006 North Jon Nature Company TYA Item $5,262.21 $9,567.65
8/6/2005 NorthEast Jon Nature Company EZU Item $607.65 $1,047.67
7/17/2004 NorthEast Jon Nature Company GLH Item $782.73 $1,423.15
4/4/2006 NorthEast Jon Nature Company KVA Item $1,070.95 $1,815.17
10/17/2005 NorthEast Jon Nature Company NYN Item $2,487.83 $2,660.78

Page 25 of 56
487212309.xlsx - Subtotals

8/30/2004 SouthEast Jon Nature Company BYE Item $4,482.80 $6,592.35


12/13/2005 SouthEast Jon Nature Company KHA Item $1,191.24 $2,053.87
1/6/2005 SouthEast Jon Nature Company TZE Item $2,795.46 $4,738.07
7/8/2004 SouthEast Jon Nature Company UKS Item $2,226.67 $2,381.46
12/4/2004 SouthEast Jon Nature Company VSC Item $3,906.99 $8,682.19
6/7/2006 West Jon Nature Company CAY Item $3,084.57 $5,228.09
9/16/2005 West Jon Nature Company EWM Item $1,805.73 $4,880.35
10/29/2004 West Jon Nature Company LJY Item $3,180.62 $5,483.83
5/22/2006 West Jon Nature Company QAI Item $4,441.38 $6,531.44
10/7/2004 MidWest Luke Nature Company AMV Item $4,574.79 $6,727.63
12/14/2004 MidWest Luke Nature Company PZB Item $2,046.63 $4,548.07
9/18/2005 North Luke Nature Company FXK Item $5,347.43 $9,722.60
4/27/2005 North Luke Nature Company IBH Item $2,387.45 $2,553.42
3/22/2006 North Luke Nature Company MNS Item $899.54 $1,524.64
4/14/2005 North Luke Nature Company VZO Item $447.35 $1,209.05
11/6/2004 NorthEast Luke Nature Company BCD Item $563.56 $1,024.66
1/27/2005 NorthEast Luke Nature Company LTK Item $4,695.75 $6,905.51
4/14/2005 NorthEast Luke Nature Company OBJ Item $7,994.14 $8,549.88
3/23/2006 NorthEast Luke Nature Company QPC Item $1,283.26 $3,468.28
9/15/2005 NorthEast Luke Nature Company ZMF Item $3,251.36 $4,335.15
12/11/2004 SouthEast Luke Nature Company DXO Item $6,585.66 $8,780.88
7/25/2005 SouthEast Luke Nature Company QRR Item $6,673.35 $7,583.35
3/21/2006 SouthEast Luke Nature Company RDD Item $4,071.14 $7,019.20
12/13/2005 West Luke Nature Company CGK Item $3,799.84 $8,836.83
7/25/2005 West Luke Nature Company DSU Item $3,287.61 $5,977.48
8/1/2004 West Luke Nature Company KJR Item $2,222.26 $2,525.29
1/16/2005 West Luke Nature Company VXT Item $516.01 $874.60
3/29/2006 West Luke Nature Company ZEE Item $1,746.54 $3,011.28
4/5/2006 West Luke Nature Company ZGL Item $3,135.61 $8,474.62
7/30/2004 MidWest Rhonda Nature Company IRA Item $6,831.51 $7,306.43
4/25/2005 North Rhonda Nature Company EWC Item $8,208.34 $9,327.66
11/21/2004 North Rhonda Nature Company NDX Item $5,029.90 $8,525.25
5/13/2006 North Rhonda Nature Company OAP Item $2,666.14 $7,205.78
1/30/2005 NorthEast Rhonda Nature Company DBT Item $5,989.48 $6,806.23
7/16/2004 NorthEast Rhonda Nature Company ESJ Item $5,269.95 $9,581.72
1/1/2006 NorthEast Rhonda Nature Company OTA Item $727.48 $1,691.82

Page 26 of 56
487212309.xlsx - Subtotals

1/31/2005 NorthEast Rhonda Nature Company WPR Item $3,331.05 $4,898.60


10/9/2004 SouthEast Rhonda Nature Company CDR Item $5,723.32 $8,416.65
6/3/2006 SouthEast Rhonda Nature Company ISP Item $3,317.46 $8,966.11
11/10/2004 SouthEast Rhonda Nature Company MUU Item $4,171.44 $6,134.47
3/6/2005 SouthEast Rhonda Nature Company XWP Item $3,154.71 $5,346.96
2/3/2005 West Rhonda Nature Company WHF Item $5,162.85 $5,521.76
10/21/2005 West Rhonda Nature Company XHJ Item $1,139.56 $1,294.96
9/2/2004 West Rhonda Nature Company YRV Item $1,514.09 $4,092.13
12/25/2004 MidWest Sheliadawn Nature Company KKF Item $3,344.00 $7,431.10
9/6/2005 MidWest Sheliadawn Nature Company SHW Item $3,853.06 $4,120.92
11/29/2004 North Sheliadawn Nature Company HQT Item $4,756.44 $6,994.77
9/7/2004 North Sheliadawn Nature Company NCH Item $5,047.35 $5,398.23
3/12/2006 North Sheliadawn Nature Company SNA Item $4,265.70 $4,847.39
7/29/2004 NorthEast Sheliadawn Nature Company DQA Item $3,961.17 $6,713.84
3/2/2006 NorthEast Sheliadawn Nature Company JHA Item $2,779.36 $2,972.58
12/29/2005 NorthEast Sheliadawn Nature Company KNH Item $5,622.97 $9,530.46
1/11/2005 NorthEast Sheliadawn Nature Company PBH Item $5,217.19 $5,928.62
5/29/2006 SouthEast Sheliadawn Nature Company FXG Item $4,263.18 $6,269.38
3/20/2006 SouthEast Sheliadawn Nature Company QGQ Item $3,175.61 $4,670.02
12/27/2005 West Sheliadawn Nature Company IYT Item $1,390.59 $1,487.26
3/5/2006 West Sheliadawn Nature Company OPC Item $4,802.71 $8,280.54
12/5/2004 MidWest Steven Nature Company YEK Item $505.13 $673.50
12/3/2005 North Steven Nature Company ICM Item $2,650.34 $6,163.58
11/25/2005 North Steven Nature Company MTA Item $3,202.85 $5,522.16
5/27/2005 North Steven Nature Company OGH Item $2,116.40 $4,921.86
11/13/2005 North Steven Nature Company OUO Item $3,653.64 $9,874.69
4/21/2006 NorthEast Steven Nature Company AAA Item $3,627.81 $8,061.80
3/14/2005 NorthEast Steven Nature Company AHM Item $5,525.39 $9,526.53
8/23/2005 NorthEast Steven Nature Company CLP Item $2,798.04 $4,824.20
9/7/2004 NorthEast Steven Nature Company GYK Item $1,864.67 $2,742.16
8/4/2004 NorthEast Steven Nature Company HQT Item $839.19 $1,864.86
10/29/2005 NorthEast Steven Nature Company KEH Item $1,712.97 $3,983.64
3/1/2005 NorthEast Steven Nature Company KHQ Item $1,679.89 $4,540.25
7/31/2004 NorthEast Steven Nature Company MIR Item $962.92 $1,750.77
7/28/2005 NorthEast Steven Nature Company NUV Item $3,967.77 $5,290.36
5/22/2006 NorthEast Steven Nature Company PAB Item $2,827.52 $4,792.40

Page 27 of 56
487212309.xlsx - Subtotals

11/10/2005 SouthEast Steven Nature Company FCI Item $4,551.28 $8,275.06


10/15/2004 SouthEast Steven Nature Company SNP Item $2,989.34 $6,642.97
3/12/2005 West Steven Nature Company HNS Item $2,181.61 $5,896.23
7/25/2004 West Steven Nature Company YTG Item $2,898.57 $6,740.86
7/23/2004 MidWest Troung Nature Company SAG Item $829.33 $942.42
1/9/2006 MidWest Troung Nature Company VMA Item $7,340.29 $7,850.58
6/11/2005 North Troung Nature Company UHK Item $3,079.00 $6,842.23
6/24/2004 NorthEast Troung Nature Company HFA Item $2,019.56 $3,422.99
11/24/2004 NorthEast Troung Nature Company HYT Item $2,308.66 $3,980.45
8/19/2005 NorthEast Troung Nature Company IQG Item $7,772.23 $8,312.55
12/17/2005 NorthEast Troung Nature Company PGS Item $1,496.06 $1,700.07
7/2/2005 NorthEast Troung Nature Company PMU Item $2,249.06 $2,555.75
10/14/2004 NorthEast Troung Nature Company TIN Item $4,442.57 $5,048.38
1/4/2006 NorthEast Troung Nature Company TQY Item $3,864.64 $6,663.18
4/15/2005 NorthEast Troung Nature Company YCM Item $2,393.19 $2,719.53
7/19/2004 SouthEast Troung Nature Company DSK Item $5,542.54 $9,556.11
12/30/2005 SouthEast Troung Nature Company EIS Item $5,338.44 $7,117.92
6/6/2005 SouthEast Troung Nature Company FGA Item $1,802.87 $2,048.72
7/20/2005 West Troung Nature Company HTK Item $1,118.22 $1,895.29
3/21/2005 West Troung Nature Company JGD Item $5,079.61 $9,235.66
8/16/2004 West Troung Nature Company VVQ Item $2,095.90 $3,082.21
9/7/2004 MidWest Chin Office Depot CVM Item $7,884.27 $8,432.37
12/18/2005 MidWest Chin Office Depot GCU Item $4,920.12 $8,482.97
9/30/2004 MidWest Chin Office Depot KYB Item $3,236.73 $8,747.93
11/24/2005 MidWest Chin Office Depot WBX Item $3,276.40 $3,504.17
9/6/2005 North Chin Office Depot LXP Item $3,619.67 $9,782.88
12/14/2004 North Chin Office Depot NCF Item $4,676.44 $8,062.83
6/17/2004 NorthEast Chin Office Depot MBP Item $5,773.20 $8,490.00
9/3/2005 NorthEast Chin Office Depot SYU Item $986.93 $2,193.18
6/22/2004 NorthEast Chin Office Depot VYP Item $2,687.97 $4,634.43
3/16/2005 SouthEast Chin Office Depot ICN Item $605.97 $1,101.77
11/11/2004 SouthEast Chin Office Depot NPJ Item $1,819.99 $4,044.42
2/5/2006 SouthEast Chin Office Depot QKP Item $375.85 $1,015.81
9/14/2005 SouthEast Chin Office Depot UYM Item $8,115.05 $8,679.20
6/1/2006 SouthEast Chin Office Depot VWY Item $296.60 $539.27
10/31/2005 West Chin Office Depot PVM Item $5,670.66 $9,611.28

Page 28 of 56
487212309.xlsx - Subtotals

5/13/2006 West Chin Office Depot RUK Item $927.62 $2,507.09


2/25/2006 West Chin Office Depot URT Item $2,306.77 $6,234.51
1/16/2005 MidWest Jeri Office Depot DIS Item $2,476.40 $5,759.06
4/13/2006 MidWest Jeri Office Depot JXI Item $5,416.99 $5,793.57
3/5/2005 MidWest Jeri Office Depot QSQ Item $796.03 $1,447.32
2/16/2006 MidWest Jeri Office Depot UXT Item $83.82 $95.25
2/1/2006 NorthEast Jeri Office Depot BGN Item $2,812.14 $3,195.61
10/30/2004 NorthEast Jeri Office Depot GRM Item $1,438.47 $1,634.63
12/14/2004 NorthEast Jeri Office Depot HOQ Item $5,300.66 $5,669.16
3/23/2006 NorthEast Jeri Office Depot HQY Item $5,256.50 $8,909.33
6/9/2005 NorthEast Jeri Office Depot YFZ Item $1,201.18 $3,246.44
6/21/2004 SouthEast Jeri Office Depot BHL Item $285.08 $662.97
12/7/2005 SouthEast Jeri Office Depot LVF Item $1,857.50 $3,148.30
8/3/2005 West Jeri Office Depot MEL Item $8,814.57 $9,427.35
5/25/2006 West Jeri Office Depot RTF Item $1,259.07 $2,928.08
4/12/2005 West Jeri Office Depot UAH Item $7,061.43 $7,552.33
12/29/2004 West Jeri Office Depot YNA Item $6,379.41 $6,822.90
6/2/2005 MidWest Jon Office Depot HNW Item $4,484.90 $5,096.48
7/17/2005 MidWest Jon Office Depot IDZ Item $5,375.15 $6,108.12
9/30/2004 MidWest Jon Office Depot ZYT Item $6,348.09 $6,789.40
11/19/2005 North Jon Office Depot IWZ Item $399.95 $533.27
1/23/2006 North Jon Office Depot IZG Item $6,394.51 $9,403.69
1/20/2005 North Jon Office Depot KZG Item $466.65 $1,085.23
1/16/2005 North Jon Office Depot NLD Item $3,468.34 $6,306.08
4/21/2006 North Jon Office Depot UGS Item $3,303.20 $7,681.86
7/12/2005 North Jon Office Depot UNV Item $287.65 $326.88
7/17/2005 NorthEast Jon Office Depot BRS Item $1,869.81 $5,053.54
12/20/2005 NorthEast Jon Office Depot EIE Item $2,212.82 $5,146.10
7/17/2004 NorthEast Jon Office Depot JYF Item $1,210.34 $1,613.79
5/21/2005 NorthEast Jon Office Depot UBV Item $1,886.90 $5,099.74
4/12/2006 NorthEast Jon Office Depot VDQ Item $5,261.61 $8,917.98
12/18/2004 SouthEast Jon Office Depot EMO Item $331.26 $561.46
5/20/2006 SouthEast Jon Office Depot RLW Item $2,950.44 $7,974.17
2/23/2006 West Jon Office Depot QKT Item $1,776.60 $2,368.80
10/13/2005 West Jon Office Depot UBV Item $18.07 $31.16
12/19/2005 West Jon Office Depot XOU Item $5,848.91 $7,798.55

Page 29 of 56
487212309.xlsx - Subtotals

2/7/2006 MidWest Luke Office Depot LVU Item $297.94 $805.23


4/4/2005 MidWest Luke Office Depot WVS Item $1,455.00 $2,645.45
9/24/2004 North Luke Office Depot IDK Item $112.80 $128.18
9/19/2004 North Luke Office Depot SSJ Item $115.35 $209.73
2/11/2006 North Luke Office Depot VJU Item $2,623.23 $7,089.82
10/4/2004 North Luke Office Depot VLI Item $4,398.06 $6,467.74
4/7/2005 North Luke Office Depot VRK Item $4,155.90 $6,111.62
1/17/2006 North Luke Office Depot ZQG Item $259.30 $471.45
6/7/2005 NorthEast Luke Office Depot BJH Item $3,387.08 $7,526.85
1/6/2006 NorthEast Luke Office Depot BWK Item $124.46 $226.29
5/4/2005 NorthEast Luke Office Depot RUJ Item $2,880.66 $7,785.56
7/18/2004 NorthEast Luke Office Depot WCT Item $5,438.64 $9,888.43
2/27/2005 NorthEast Luke Office Depot YLV Item $582.68 $1,355.08
1/15/2005 West Luke Office Depot WCB Item $1,559.61 $2,293.55
9/19/2005 West Luke Office Depot YEW Item $6,886.34 $7,825.39
7/10/2005 MidWest Rhonda Office Depot FPF Item $3,381.07 $9,138.04
3/6/2006 MidWest Rhonda Office Depot YHJ Item $925.96 $2,057.69
5/8/2005 North Rhonda Office Depot STV Item $814.52 $1,810.04
5/15/2006 North Rhonda Office Depot YUT Item $3,605.04 $6,554.62
9/1/2004 NorthEast Rhonda Office Depot NOD Item $425.44 $455.02
1/21/2005 NorthEast Rhonda Office Depot NSA Item $1,476.29 $3,989.97
12/25/2005 NorthEast Rhonda Office Depot NYC Item $1,812.14 $2,416.19
3/22/2005 NorthEast Rhonda Office Depot OOC Item $4,231.23 $7,295.22
10/29/2005 NorthEast Rhonda Office Depot RAR Item $1,879.08 $3,239.79
12/4/2005 NorthEast Rhonda Office Depot TXF Item $3,171.60 $5,375.59
8/19/2005 NorthEast Rhonda Office Depot XZI Item $4,217.72 $9,808.64
6/22/2004 SouthEast Rhonda Office Depot CJE Item $1,007.75 $2,239.44
7/14/2005 SouthEast Rhonda Office Depot XBF Item $2,178.79 $5,066.96
10/13/2005 SouthEast Rhonda Office Depot XMY Item $2,395.25 $6,473.64
8/25/2005 West Rhonda Office Depot BUZ Item $4,355.79 $7,382.70
10/8/2004 West Rhonda Office Depot GJM Item $7,750.48 $8,807.36
3/16/2005 West Rhonda Office Depot MZV Item $4,363.18 $7,395.22
11/22/2005 MidWest Sheliadawn Office Depot JKP Item $1,014.32 $1,748.83
5/27/2006 North Sheliadawn Office Depot KTI Item $1,067.16 $1,808.75
6/9/2006 NorthEast Sheliadawn Office Depot GNN Item $4,426.90 $7,503.22
9/14/2004 NorthEast Sheliadawn Office Depot GOZ Item $3,229.12 $3,453.60

Page 30 of 56
487212309.xlsx - Subtotals

2/25/2005 NorthEast Sheliadawn Office Depot JNE Item $2,947.35 $3,152.25


8/27/2005 NorthEast Sheliadawn Office Depot JZR Item $3,424.92 $6,227.12
11/26/2004 NorthEast Sheliadawn Office Depot PAR Item $3,950.35 $4,489.03
4/28/2005 NorthEast Sheliadawn Office Depot QKB Item $3,493.05 $8,123.38
8/18/2005 NorthEast Sheliadawn Office Depot QOF Item $5,147.44 $8,874.89
6/25/2005 NorthEast Sheliadawn Office Depot YVZ Item $3,282.32 $7,294.05
10/29/2005 SouthEast Sheliadawn Office Depot JQH Item $2,365.79 $2,688.40
9/30/2004 North Steven Office Depot GFQ Item $3,523.64 $9,523.35
8/4/2005 North Steven Office Depot HKD Item $4,911.25 $5,252.67
7/14/2004 North Steven Office Depot QYZ Item $4,413.68 $9,808.18
11/16/2005 North Steven Office Depot ULZ Item $4,919.22 $8,944.04
3/26/2006 NorthEast Steven Office Depot BLJ Item $2,736.15 $4,637.55
6/1/2006 NorthEast Steven Office Depot EKD Item $1,276.16 $1,701.54
7/5/2004 NorthEast Steven Office Depot GDN Item $746.30 $1,356.90
8/6/2005 NorthEast Steven Office Depot ITY Item $4,509.16 $6,631.12
8/11/2004 NorthEast Steven Office Depot VJU Item $4,044.87 $7,354.31
10/2/2005 NorthEast Steven Office Depot XYR Item $1,844.19 $4,984.31
1/24/2005 SouthEast Steven Office Depot PGS Item $1,091.14 $2,537.53
10/29/2005 West Steven Office Depot FIO Item $6,204.57 $9,124.37
12/22/2004 West Steven Office Depot MBR Item $3,786.89 $4,303.28
3/24/2006 West Steven Office Depot ULU Item $4,901.43 $8,450.74
2/22/2005 MidWest Troung Office Depot BQW Item $7,872.32 $8,945.82
2/19/2006 MidWest Troung Office Depot HUJ Item $949.52 $2,110.04
11/1/2005 MidWest Troung Office Depot KAI Item $4,805.89 $7,067.48
2/28/2006 North Troung Office Depot MDM Item $125.90 $340.27
8/9/2004 North Troung Office Depot ZEB Item $1,950.72 $2,216.73
7/1/2005 NorthEast Troung Office Depot CMU Item $5,412.79 $7,959.98
11/24/2005 NorthEast Troung Office Depot CPL Item $2,959.10 $5,101.89
1/24/2005 NorthEast Troung Office Depot FZY Item $331.15 $895.01
6/16/2005 NorthEast Troung Office Depot IKV Item $4,949.54 $6,599.38
8/22/2004 NorthEast Troung Office Depot KVH Item $3,539.22 $9,565.45
5/18/2005 NorthEast Troung Office Depot PAY Item $3,795.61 $6,433.23
9/17/2005 NorthEast Troung Office Depot TUL Item $2,918.63 $6,485.84
10/20/2004 NorthEast Troung Office Depot VLP Item $6,882.57 $7,821.10
1/9/2006 SouthEast Troung Office Depot FFW Item $1,222.62 $1,630.16
11/9/2004 SouthEast Troung Office Depot MEE Item $3,374.21 $7,846.99

Page 31 of 56
487212309.xlsx - Subtotals

9/5/2004 SouthEast Troung Office Depot VHD Item $965.33 $2,244.96


10/15/2005 SouthEast Troung Office Depot YIT Item $3,219.61 $8,701.64
6/17/2005 West Troung Office Depot BLZ Item $676.91 $1,147.30
11/21/2005 West Troung Office Depot LHW Item $396.90 $1,072.69
5/8/2006 West Troung Office Depot OXV Item $6,255.50 $8,340.66
4/17/2005 West Troung Office Depot QVZ Item $1,486.28 $1,589.60
6/7/2006 MidWest Chin Peet's Coffee UJZ Item $304.81 $326.00
9/20/2004 North Chin Peet's Coffee AHW Item $939.33 $1,381.37
6/25/2004 NorthEast Chin Peet's Coffee BJA Item $2,357.43 $2,521.32
6/7/2005 NorthEast Chin Peet's Coffee EED Item $5,256.06 $9,556.48
1/20/2006 NorthEast Chin Peet's Coffee KFL Item $871.22 $990.02
2/19/2005 NorthEast Chin Peet's Coffee TRK Item $3,523.01 $9,521.65
1/14/2005 NorthEast Chin Peet's Coffee XNY Item $2,876.21 $6,688.86
10/28/2004 NorthEast Chin Peet's Coffee YOD Item $1,701.03 $1,819.28
8/24/2005 SouthEast Chin Peet's Coffee LHG Item $4,633.14 $7,988.18
3/21/2005 SouthEast Chin Peet's Coffee MXO Item $2,729.76 $7,377.74
7/28/2005 SouthEast Chin Peet's Coffee OFG Item $500.22 $568.43
4/9/2006 SouthEast Chin Peet's Coffee UXD Item $2,647.43 $4,564.54
5/14/2005 SouthEast Chin Peet's Coffee VTR Item $4,811.76 $8,296.13
11/9/2005 SouthEast Chin Peet's Coffee ZPU Item $3,090.40 $5,328.27
9/9/2004 West Chin Peet's Coffee EYP Item $4,665.41 $4,989.74
8/7/2005 West Chin Peet's Coffee KOB Item $8,482.25 $9,071.92
8/31/2004 West Chin Peet's Coffee PSW Item $2,393.55 $3,519.92
6/10/2005 West Chin Peet's Coffee VAD Item $3,657.63 $8,506.12
3/21/2006 MidWest Jeri Peet's Coffee JOG Item $4,823.69 $8,770.34
2/1/2006 MidWest Jeri Peet's Coffee PED Item $4,422.45 $6,503.61
7/22/2004 MidWest Jeri Peet's Coffee RAR Item $704.27 $1,214.26
9/27/2005 MidWest Jeri Peet's Coffee WXR Item $2,648.42 $3,894.74
9/17/2005 North Jeri Peet's Coffee GHF Item $1,575.67 $2,864.86
8/16/2004 NorthEast Jeri Peet's Coffee DOR Item $5,014.36 $5,698.14
12/14/2004 NorthEast Jeri Peet's Coffee FXF Item $6,245.37 $9,184.37
11/25/2004 NorthEast Jeri Peet's Coffee MIP Item $3,066.81 $8,288.67
5/19/2005 NorthEast Jeri Peet's Coffee QLL Item $1,319.85 $2,399.72
6/12/2006 NorthEast Jeri Peet's Coffee SKM Item $2,292.22 $5,330.75
7/14/2004 NorthEast Jeri Peet's Coffee YID Item $1,143.35 $1,971.29
9/24/2004 SouthEast Jeri Peet's Coffee MNC Item $2,872.72 $3,830.29

Page 32 of 56
487212309.xlsx - Subtotals

1/23/2005 SouthEast Jeri Peet's Coffee SQM Item $4,448.44 $6,541.82


1/7/2005 SouthEast Jeri Peet's Coffee UGW Item $1,406.34 $3,125.20
4/10/2005 West Jeri Peet's Coffee JQB Item $2,771.37 $6,445.05
6/30/2004 West Jeri Peet's Coffee MHN Item $5,122.01 $5,478.09
1/2/2006 West Jeri Peet's Coffee RCI Item $3,217.34 $7,149.65
12/20/2005 West Jeri Peet's Coffee VQR Item $5,489.84 $6,238.45
3/10/2006 West Jeri Peet's Coffee WGT Item $4,264.10 $9,916.51
9/30/2004 MidWest Jon Peet's Coffee LRH Item $500.89 $1,353.75
6/18/2005 MidWest Jon Peet's Coffee OVC Item $175.80 $297.96
12/29/2004 MidWest Jon Peet's Coffee ZCO Item $2,767.93 $3,145.38
12/27/2004 North Jon Peet's Coffee JLP Item $1,919.00 $3,252.54
7/9/2005 North Jon Peet's Coffee SKY Item $2,437.02 $6,586.53
4/16/2006 North Jon Peet's Coffee YDS Item $4,473.25 $5,964.33
6/17/2005 North Jon Peet's Coffee YOY Item $6,311.32 $9,281.35
4/19/2005 NorthEast Jon Peet's Coffee CLP Item $231.83 $399.70
2/14/2006 NorthEast Jon Peet's Coffee LOP Item $4,800.89 $7,060.13
9/6/2005 NorthEast Jon Peet's Coffee MQK Item $1,421.21 $3,305.15
8/10/2005 SouthEast Jon Peet's Coffee AQJ Item $944.34 $2,552.28
12/22/2004 SouthEast Jon Peet's Coffee DKT Item $3,727.46 $3,986.59
4/13/2006 SouthEast Jon Peet's Coffee PRV Item $3,293.43 $5,678.32
12/23/2005 SouthEast Jon Peet's Coffee QHG Item $1,609.96 $3,577.68
7/4/2005 West Jon Peet's Coffee VFI Item $2,910.96 $5,018.89
12/2/2004 West Jon Peet's Coffee YGP Item $6,835.97 $7,768.15
1/31/2005 West Jon Peet's Coffee ZPP Item $347.12 $394.45
7/21/2005 MidWest Luke Peet's Coffee CYD Item $7,044.34 $9,392.45
9/6/2005 MidWest Luke Peet's Coffee HMK Item $4,294.03 $6,314.75
12/29/2005 MidWest Luke Peet's Coffee NFY Item $822.27 $1,393.67
6/5/2006 NorthEast Luke Peet's Coffee ARS Item $1,012.15 $1,082.51
5/1/2006 NorthEast Luke Peet's Coffee DSQ Item $3,750.08 $8,721.11
10/25/2005 NorthEast Luke Peet's Coffee ETO Item $2,033.54 $3,506.11
4/14/2006 NorthEast Luke Peet's Coffee NXA Item $343.22 $762.71
6/12/2005 SouthEast Luke Peet's Coffee ENW Item $3,438.09 $5,927.74
12/29/2005 SouthEast Luke Peet's Coffee QJR Item $788.88 $1,337.08
7/22/2004 SouthEast Luke Peet's Coffee QNN Item $1,926.54 $3,265.32
10/7/2005 West Luke Peet's Coffee DJT Item $3,328.69 $7,741.13
7/9/2004 West Luke Peet's Coffee DQS Item $1,236.69 $2,876.02

Page 33 of 56
487212309.xlsx - Subtotals

5/29/2005 West Luke Peet's Coffee EGL Item $2,052.71 $3,018.69


8/9/2004 West Luke Peet's Coffee XWX Item $1,149.29 $3,106.18
2/17/2005 MidWest Rhonda Peet's Coffee AOB Item $3,002.01 $4,414.72
10/14/2004 MidWest Rhonda Peet's Coffee ITT Item $2,317.30 $3,407.80
8/30/2004 MidWest Rhonda Peet's Coffee JYF Item $3,931.98 $6,779.28
1/5/2006 MidWest Rhonda Peet's Coffee LWH Item $3,128.83 $3,346.34
4/12/2006 MidWest Rhonda Peet's Coffee PDI Item $987.83 $2,195.18
6/3/2006 North Rhonda Peet's Coffee ZLR Item $1,291.46 $1,721.95
1/6/2005 NorthEast Rhonda Peet's Coffee CIU Item $3,370.99 $6,129.08
5/25/2005 NorthEast Rhonda Peet's Coffee KBP Item $1,310.37 $2,259.26
9/2/2005 NorthEast Rhonda Peet's Coffee LPL Item $2,929.33 $5,326.05
10/6/2004 NorthEast Rhonda Peet's Coffee LVG Item $3,671.58 $6,330.31
3/18/2005 NorthEast Rhonda Peet's Coffee WOU Item $2,600.96 $2,781.78
5/24/2005 NorthEast Rhonda Peet's Coffee YXD Item $3,591.28 $5,281.29
3/14/2006 SouthEast Rhonda Peet's Coffee TIH Item $4,846.16 $5,507.00
9/9/2004 West Rhonda Peet's Coffee UMN Item $1,724.03 $2,972.47
1/20/2005 MidWest Sheliadawn Peet's Coffee FKF Item $3,166.77 $8,558.84
8/9/2005 MidWest Sheliadawn Peet's Coffee GTP Item $4,070.64 $6,899.39
3/28/2006 MidWest Sheliadawn Peet's Coffee NOC Item $1,539.53 $3,580.31
3/13/2005 MidWest Sheliadawn Peet's Coffee QRF Item $1,126.15 $2,618.96
10/2/2004 MidWest Sheliadawn Peet's Coffee RRN Item $7,266.91 $7,772.10
9/20/2005 North Sheliadawn Peet's Coffee FBX Item $1,458.19 $1,559.56
2/11/2006 North Sheliadawn Peet's Coffee LES Item $4,972.22 $9,040.40
2/6/2006 NorthEast Sheliadawn Peet's Coffee GLG Item $3,446.42 $8,014.94
9/10/2004 NorthEast Sheliadawn Peet's Coffee KLA Item $2,996.14 $3,994.85
10/3/2004 NorthEast Sheliadawn Peet's Coffee NRZ Item $387.57 $656.90
6/13/2005 NorthEast Sheliadawn Peet's Coffee QGM Item $5,643.75 $9,565.67
7/1/2005 NorthEast Sheliadawn Peet's Coffee TOE Item $2,807.01 $6,237.80
8/10/2004 NorthEast Sheliadawn Peet's Coffee WWQ Item $169.15 $307.55
4/22/2005 NorthEast Sheliadawn Peet's Coffee XRC Item $275.70 $405.44
10/6/2005 SouthEast Sheliadawn Peet's Coffee VBB Item $5,754.39 $6,154.43
9/23/2004 SouthEast Sheliadawn Peet's Coffee VGB Item $3,280.35 $5,655.78
10/30/2005 SouthEast Sheliadawn Peet's Coffee ZGA Item $4,456.60 $7,683.80
4/5/2006 West Sheliadawn Peet's Coffee EWX Item $5,043.59 $9,170.17
12/9/2005 West Sheliadawn Peet's Coffee NAS Item $6,544.01 $7,436.38
6/24/2004 West Sheliadawn Peet's Coffee XJT Item $2,079.87 $4,621.93

Page 34 of 56
487212309.xlsx - Subtotals

4/5/2006 MidWest Steven Peet's Coffee FEP Item $1,451.01 $3,921.64


1/19/2006 MidWest Steven Peet's Coffee MWR Item $1,247.74 $3,372.28
8/28/2004 North Steven Peet's Coffee MEJ Item $964.14 $1,417.86
2/26/2005 North Steven Peet's Coffee TMU Item $1,410.76 $1,508.83
5/10/2006 NorthEast Steven Peet's Coffee ARF Item $637.45 $1,722.83
5/13/2005 NorthEast Steven Peet's Coffee BTJ Item $4,431.12 $7,639.86
8/6/2005 NorthEast Steven Peet's Coffee CJN Item $540.81 $932.43
6/14/2006 NorthEast Steven Peet's Coffee EJL Item $2,315.43 $3,405.05
10/9/2004 NorthEast Steven Peet's Coffee GPJ Item $1,935.61 $3,519.29
11/24/2004 NorthEast Steven Peet's Coffee HVN Item $2,266.07 $4,120.13
3/25/2006 NorthEast Steven Peet's Coffee HXH Item $1,044.98 $1,899.96
9/10/2004 NorthEast Steven Peet's Coffee NLH Item $6,481.88 $8,642.50
9/29/2004 NorthEast Steven Peet's Coffee NMF Item $4,854.40 $8,369.66
4/5/2005 NorthEast Steven Peet's Coffee OLS Item $789.07 $896.67
12/4/2005 NorthEast Steven Peet's Coffee RRO Item $5,053.61 $5,404.93
2/23/2006 SouthEast Steven Peet's Coffee NFI Item $3,682.63 $6,349.36
2/17/2006 West Steven Peet's Coffee DXG Item $2,865.12 $6,663.08
11/14/2005 West Steven Peet's Coffee MBQ Item $4,520.39 $6,647.63
8/17/2005 West Steven Peet's Coffee VOJ Item $3,738.97 $8,308.82
10/31/2004 MidWest Troung Peet's Coffee FPU Item $7,841.64 $8,910.96
4/23/2006 MidWest Troung Peet's Coffee JXE Item $1,673.64 $4,523.34
7/13/2005 MidWest Troung Peet's Coffee KZK Item $6,877.98 $9,170.64
5/19/2005 North Troung Peet's Coffee IKM Item $348.73 $774.96
7/19/2004 North Troung Peet's Coffee JUQ Item $826.73 $1,503.14
5/18/2006 NorthEast Troung Peet's Coffee DML Item $406.25 $738.63
5/22/2006 NorthEast Troung Peet's Coffee KXU Item $3,963.81 $8,808.46
4/25/2005 NorthEast Troung Peet's Coffee QVT Item $3,392.06 $6,167.39
12/15/2004 SouthEast Troung Peet's Coffee LDK Item $6,418.88 $6,865.11
5/10/2005 SouthEast Troung Peet's Coffee RJQ Item $2,553.43 $3,755.04
11/19/2004 SouthEast Troung Peet's Coffee TQB Item $4,507.06 $4,820.39
12/17/2005 West Troung Peet's Coffee ZLU Item $3,823.42 $6,480.38
1/25/2005 MidWest Chin Sherman Williams BPZ Item $3,148.53 $3,577.87
1/27/2006 MidWest Chin Sherman Williams CZM Item $6,011.98 $6,429.93
7/8/2004 MidWest Chin Sherman Williams ERC Item $1,676.63 $1,905.26
4/4/2006 MidWest Chin Sherman Williams HRL Item $1,961.48 $2,615.31
12/27/2005 MidWest Chin Sherman Williams SWI Item $2,325.65 $5,168.11

Page 35 of 56
487212309.xlsx - Subtotals

3/15/2005 North Chin Sherman Williams QDF Item $1,115.88 $1,268.05


12/20/2005 North Chin Sherman Williams WGF Item $608.66 $1,049.42
10/7/2005 North Chin Sherman Williams XNB Item $3,464.64 $6,299.34
7/19/2004 North Chin Sherman Williams YMA Item $1,832.05 $3,105.17
1/13/2005 NorthEast Chin Sherman Williams ACE Item $2,235.21 $2,980.28
8/30/2004 NorthEast Chin Sherman Williams GBM Item $3,131.61 $7,282.82
6/4/2005 NorthEast Chin Sherman Williams JZZ Item $7,251.87 $8,240.76
12/29/2005 NorthEast Chin Sherman Williams LEO Item $3,132.68 $7,285.31
10/8/2005 NorthEast Chin Sherman Williams NZZ Item $2,840.89 $4,815.06
11/27/2004 NorthEast Chin Sherman Williams ODY Item $4,085.26 $4,369.26
10/30/2004 NorthEast Chin Sherman Williams OJK Item $4,481.14 $9,958.09
6/12/2006 NorthEast Chin Sherman Williams SOC Item $2,964.48 $5,389.96
2/25/2005 NorthEast Chin Sherman Williams UJX Item $4,688.19 $8,083.09
5/15/2005 NorthEast Chin Sherman Williams WJE Item $2,720.76 $2,909.90
6/28/2005 NorthEast Chin Sherman Williams WTP Item $351.82 $950.86
6/10/2005 NorthEast Chin Sherman Williams ZKE Item $1,619.62 $2,159.49
2/24/2006 SouthEast Chin Sherman Williams MHY Item $5,772.34 $6,173.63
11/10/2004 SouthEast Chin Sherman Williams XWK Item $3,426.73 $6,230.42
8/22/2004 SouthEast Chin Sherman Williams YVD Item $3,605.87 $6,111.65
11/25/2004 SouthEast Chin Sherman Williams YZG Item $1,332.11 $1,958.99
9/2/2004 West Chin Sherman Williams BNH Item $3,978.63 $5,850.92
11/7/2005 West Chin Sherman Williams NVK Item $5,664.73 $6,058.53
8/25/2004 West Chin Sherman Williams OLN Item $666.74 $1,149.56
5/9/2005 West Chin Sherman Williams SYY Item $1,059.31 $2,863.01
10/15/2005 West Chin Sherman Williams ZMT Item $1,227.16 $1,394.50
3/26/2005 MidWest Jeri Sherman Williams IEW Item $720.08 $1,674.60
1/5/2006 MidWest Jeri Sherman Williams YWG Item $5,672.01 $9,613.58
1/4/2006 North Jeri Sherman Williams CCA Item $3,082.17 $7,167.84
11/23/2004 North Jeri Sherman Williams KGM Item $4,699.11 $5,339.90
5/27/2006 North Jeri Sherman Williams QAG Item $5,422.67 $7,230.22
3/17/2006 North Jeri Sherman Williams TAA Item $6,362.74 $6,805.07
12/5/2005 NorthEast Jeri Sherman Williams SSU Item $1,323.12 $2,242.57
5/26/2006 NorthEast Jeri Sherman Williams YER Item $194.82 $354.22
10/13/2005 SouthEast Jeri Sherman Williams MJG Item $2,704.59 $3,073.40
3/29/2005 SouthEast Jeri Sherman Williams QGI Item $4,345.09 $7,491.54
3/25/2005 SouthEast Jeri Sherman Williams SMG Item $2,360.19 $3,146.92

Page 36 of 56
487212309.xlsx - Subtotals

2/13/2006 SouthEast Jeri Sherman Williams WSD Item $6,647.98 $8,863.97


3/14/2006 West Jeri Sherman Williams BEU Item $1,804.02 $1,929.43
7/26/2005 West Jeri Sherman Williams LBH Item $749.51 $1,292.25
3/30/2006 MidWest Jon Sherman Williams DYV Item $3,133.13 $6,962.50
7/22/2005 MidWest Jon Sherman Williams GVW Item $3,982.41 $9,261.43
10/9/2004 North Jon Sherman Williams BVR Item $3,347.67 $7,439.26
1/20/2006 North Jon Sherman Williams KAB Item $5,095.41 $6,793.88
1/2/2005 North Jon Sherman Williams XSP Item $4,158.20 $5,544.26
12/24/2004 NorthEast Jon Sherman Williams DES Item $322.38 $555.82
4/14/2006 NorthEast Jon Sherman Williams GIJ Item $189.83 $203.03
5/10/2006 NorthEast Jon Sherman Williams IWV Item $4,030.73 $7,328.60
9/9/2004 NorthEast Jon Sherman Williams LUR Item $9,317.97 $9,965.74
5/4/2006 NorthEast Jon Sherman Williams OEH Item $7,980.08 $8,534.85
7/2/2004 NorthEast Jon Sherman Williams OYO Item $836.18 $1,520.32
12/5/2005 NorthEast Jon Sherman Williams QRB Item $851.62 $2,301.68
9/11/2005 SouthEast Jon Sherman Williams EWS Item $2,715.54 $4,681.97
4/15/2006 SouthEast Jon Sherman Williams KHK Item $1,935.96 $3,281.29
12/12/2005 SouthEast Jon Sherman Williams MOB Item $2,004.92 $5,418.71
2/20/2006 SouthEast Jon Sherman Williams MWX Item $2,350.13 $5,222.52
4/15/2005 SouthEast Jon Sherman Williams NUH Item $1,336.25 $2,969.45
6/21/2004 SouthEast Jon Sherman Williams QAL Item $8,555.85 $9,150.64
8/15/2004 SouthEast Jon Sherman Williams SAR Item $3,778.85 $8,788.03
6/17/2004 West Jon Sherman Williams UBU Item $4,919.60 $7,234.71
5/13/2005 West Jon Sherman Williams YYW Item $5,089.42 $8,626.13
5/4/2005 MidWest Luke Sherman Williams SZM Item $6,407.71 $9,423.11
8/9/2004 MidWest Luke Sherman Williams ZEI Item $1,370.55 $2,491.91
7/28/2004 North Luke Sherman Williams MZC Item $3,856.14 $8,967.77
9/24/2004 North Luke Sherman Williams RYV Item $6,159.04 $9,057.41
9/20/2004 NorthEast Luke Sherman Williams DWZ Item $6,055.18 $6,880.89
10/23/2005 NorthEast Luke Sherman Williams RRI Item $1,978.96 $2,248.82
8/5/2005 SouthEast Luke Sherman Williams AEX Item $1,635.02 $1,857.98
5/17/2005 SouthEast Luke Sherman Williams CZL Item $2,952.60 $4,342.06
11/30/2005 SouthEast Luke Sherman Williams DYD Item $1,279.42 $2,168.51
11/3/2005 SouthEast Luke Sherman Williams KQA Item $3,695.05 $5,433.90
4/24/2005 SouthEast Luke Sherman Williams SFH Item $2,237.26 $3,791.96
7/7/2005 SouthEast Luke Sherman Williams WNZ Item $3,014.39 $5,480.71

Page 37 of 56
487212309.xlsx - Subtotals

11/21/2004 SouthEast Luke Sherman Williams WYL Item $7,479.79 $8,499.76


5/28/2005 West Luke Sherman Williams CAI Item $6,919.75 $7,863.35
3/12/2005 West Luke Sherman Williams FNS Item $4,562.56 $8,295.57
7/10/2005 West Luke Sherman Williams PZX Item $310.11 $525.61
10/10/2005 West Luke Sherman Williams WIZ Item $3,688.48 $4,191.46
5/30/2006 MidWest Rhonda Sherman Williams BFS Item $1,138.10 $1,293.29
5/30/2006 MidWest Rhonda Sherman Williams BSY Item $4,190.13 $4,761.51
9/28/2005 MidWest Rhonda Sherman Williams DCC Item $1,013.12 $1,151.27
3/1/2006 North Rhonda Sherman Williams FCV Item $4,976.13 $7,317.84
9/11/2005 North Rhonda Sherman Williams RKL Item $5,649.90 $8,308.68
9/25/2005 North Rhonda Sherman Williams TAC Item $3,753.76 $4,265.64
4/1/2006 NorthEast Rhonda Sherman Williams CUK Item $1,908.77 $4,241.70
1/6/2006 NorthEast Rhonda Sherman Williams DIP Item $6,567.72 $8,756.96
10/16/2005 NorthEast Rhonda Sherman Williams GHH Item $5,137.52 $7,555.18
12/19/2004 NorthEast Rhonda Sherman Williams MCE Item $3,906.02 $8,680.05
3/1/2006 NorthEast Rhonda Sherman Williams MKO Item $1,885.71 $4,190.46
6/8/2006 NorthEast Rhonda Sherman Williams SWQ Item $4,295.72 $9,990.04
10/4/2004 NorthEast Rhonda Sherman Williams WWU Item $3,946.73 $5,262.30
10/8/2005 SouthEast Rhonda Sherman Williams CIA Item $1,035.85 $2,301.89
10/3/2004 SouthEast Rhonda Sherman Williams TZG Item $939.96 $2,185.96
12/14/2004 SouthEast Rhonda Sherman Williams ZHH Item $2,230.92 $4,957.61
5/7/2006 West Rhonda Sherman Williams HSS Item $2,018.04 $2,158.33
8/27/2004 West Rhonda Sherman Williams THO Item $4,832.69 $8,786.70
3/19/2006 MidWest Sheliadawn Sherman Williams FYG Item $3,434.03 $4,578.70
6/8/2006 MidWest Sheliadawn Sherman Williams GWD Item $4,651.70 $7,884.24
2/6/2006 MidWest Sheliadawn Sherman Williams TEY Item $4,349.05 $9,664.55
7/28/2005 North Sheliadawn Sherman Williams DFR Item $2,898.20 $6,739.99
11/3/2005 North Sheliadawn Sherman Williams RZX Item $785.95 $1,429.00
10/13/2004 NorthEast Sheliadawn Sherman Williams GJP Item $1,801.06 $2,648.62
10/24/2004 NorthEast Sheliadawn Sherman Williams HMW Item $5,011.17 $7,369.37
12/7/2004 NorthEast Sheliadawn Sherman Williams JGF Item $2,845.90 $4,823.56
2/16/2005 NorthEast Sheliadawn Sherman Williams JZO Item $6,575.61 $8,767.48
5/16/2006 NorthEast Sheliadawn Sherman Williams ONY Item $272.13 $604.74
12/30/2004 NorthEast Sheliadawn Sherman Williams PVA Item $1,309.40 $1,745.87
6/19/2005 NorthEast Sheliadawn Sherman Williams SBX Item $3,281.54 $3,729.02
5/17/2006 NorthEast Sheliadawn Sherman Williams TUV Item $5,365.17 $9,754.86

Page 38 of 56
487212309.xlsx - Subtotals

2/18/2006 NorthEast Sheliadawn Sherman Williams UHW Item $6,112.91 $6,537.87


1/13/2006 NorthEast Sheliadawn Sherman Williams WYL Item $5,389.28 $6,124.18
10/10/2005 SouthEast Sheliadawn Sherman Williams APP Item $4,141.41 $9,631.18
2/9/2006 SouthEast Sheliadawn Sherman Williams SYC Item $2,711.13 $6,024.74
1/9/2006 West Sheliadawn Sherman Williams KLF Item $8,206.42 $8,776.92
10/3/2005 MidWest Steven Sherman Williams ILS Item $1,461.23 $3,949.28
10/26/2005 MidWest Steven Sherman Williams IOP Item $1,691.97 $2,867.75
3/23/2005 MidWest Steven Sherman Williams SOJ Item $1,264.97 $2,144.02
5/1/2005 North Steven Sherman Williams QIL Item $2,952.36 $3,354.96
1/28/2005 North Steven Sherman Williams RVI Item $510.95 $681.27
6/24/2004 NorthEast Steven Sherman Williams JFE Item $379.57 $690.12
6/26/2005 NorthEast Steven Sherman Williams NGB Item $6,849.32 $7,783.32
3/17/2006 NorthEast Steven Sherman Williams OCL Item $3,308.41 $8,941.64
4/26/2006 NorthEast Steven Sherman Williams ONV Item $317.27 $737.84
11/2/2005 NorthEast Steven Sherman Williams PXY Item $8,071.51 $8,632.63
5/11/2005 NorthEast Steven Sherman Williams RVY Item $6,236.36 $7,086.77
8/28/2004 NorthEast Steven Sherman Williams ZKF Item $3,543.25 $9,576.36
12/23/2005 SouthEast Steven Sherman Williams CCV Item $7,134.12 $8,106.96
12/28/2005 SouthEast Steven Sherman Williams GPB Item $2,215.53 $5,987.93
5/24/2005 SouthEast Steven Sherman Williams OQM Item $6,515.34 $8,687.12
1/2/2005 SouthEast Steven Sherman Williams SIV Item $5,238.73 $9,032.30
4/20/2005 SouthEast Steven Sherman Williams TGL Item $5,392.37 $7,189.82
1/11/2005 SouthEast Steven Sherman Williams VJK Item $351.13 $638.42
1/30/2006 SouthEast Steven Sherman Williams WPJ Item $1,418.96 $2,446.49
10/10/2004 West Steven Sherman Williams KTV Item $434.61 $493.88
9/21/2004 West Steven Sherman Williams VTX Item $5,774.11 $9,955.37
9/10/2005 West Steven Sherman Williams XOB Item $1,625.30 $4,392.71
5/5/2005 MidWest Troung Sherman Williams PYI Item $742.98 $1,727.85
4/30/2005 North Troung Sherman Williams BVD Item $2,624.65 $4,448.56
4/21/2006 North Troung Sherman Williams QMX Item $3,122.13 $3,547.87
9/10/2004 North Troung Sherman Williams RUN Item $2,852.34 $7,709.04
6/6/2005 North Troung Sherman Williams ZZU Item $989.70 $2,674.87
11/30/2005 NorthEast Troung Sherman Williams GVC Item $218.44 $508.01
6/14/2006 NorthEast Troung Sherman Williams LZB Item $2,553.28 $3,754.82
9/28/2005 NorthEast Troung Sherman Williams SGF Item $5,666.44 $9,769.73
10/3/2005 NorthEast Troung Sherman Williams SVY Item $3,840.12 $4,363.77

Page 39 of 56
487212309.xlsx - Subtotals

7/31/2004 NorthEast Troung Sherman Williams TPW Item $2,830.67 $4,797.75


8/7/2005 SouthEast Troung Sherman Williams GPQ Item $6,549.87 $7,005.21
4/27/2006 SouthEast Troung Sherman Williams UBW Item $1,186.64 $2,759.63
4/24/2005 SouthEast Troung Sherman Williams UQW Item $2,100.80 $3,089.41
3/6/2006 West Troung Sherman Williams CZU Item $4,512.39 $5,127.72
12/8/2004 West Troung Sherman Williams NJY Item $975.55 $1,681.98
3/2/2005 West Troung Sherman Williams VBS Item $4,427.39 $7,504.05
12/23/2005 MidWest Chin Solar and Wind Inc. FWO Item $4,489.32 $5,985.76
7/26/2005 MidWest Chin Solar and Wind Inc. KNK Item $944.05 $1,600.08
11/12/2004 MidWest Chin Solar and Wind Inc. PET Item $3,504.65 $8,150.36
10/12/2005 North Chin Solar and Wind Inc. UJM Item $1,077.80 $2,395.12
6/24/2004 NorthEast Chin Solar and Wind Inc. ANS Item $2,729.85 $7,377.97
4/26/2005 NorthEast Chin Solar and Wind Inc. EVO Item $1,101.85 $1,469.13
11/17/2005 NorthEast Chin Solar and Wind Inc. FNL Item $4,996.32 $8,468.34
12/16/2004 NorthEast Chin Solar and Wind Inc. KST Item $1,232.27 $1,643.02
1/3/2006 NorthEast Chin Solar and Wind Inc. PTM Item $3,072.93 $3,286.56
9/8/2005 NorthEast Chin Solar and Wind Inc. PZG Item $4,463.20 $7,564.74
2/16/2005 NorthEast Chin Solar and Wind Inc. YHW Item $2,235.23 $2,540.03
3/5/2006 SouthEast Chin Solar and Wind Inc. EEO Item $1,200.88 $3,245.61
10/7/2004 SouthEast Chin Solar and Wind Inc. FFF Item $2,251.43 $2,558.44
6/15/2006 SouthEast Chin Solar and Wind Inc. JFA Item $736.25 $836.65
10/21/2005 SouthEast Chin Solar and Wind Inc. VNM Item $779.93 $1,418.05
11/9/2004 West Chin Solar and Wind Inc. OET Item $3,704.66 $4,939.54
4/4/2006 West Chin Solar and Wind Inc. QCL Item $5,554.45 $6,311.88
4/7/2006 West Chin Solar and Wind Inc. VPY Item $712.93 $1,296.23
7/27/2005 MidWest Jeri Solar and Wind Inc. GLY Item $5,352.97 $6,082.92
2/11/2005 MidWest Jeri Solar and Wind Inc. HGT Item $3,639.02 $4,852.02
8/9/2005 MidWest Jeri Solar and Wind Inc. JFK Item $1,327.12 $3,586.82
4/3/2006 MidWest Jeri Solar and Wind Inc. KBV Item $3,714.32 $3,972.53
5/1/2006 MidWest Jeri Solar and Wind Inc. XTG Item $5,990.50 $7,987.33
7/20/2004 North Jeri Solar and Wind Inc. JDA Item $4,411.09 $7,476.42
8/26/2004 NorthEast Jeri Solar and Wind Inc. BWQ Item $3,879.26 $4,148.94
9/17/2004 NorthEast Jeri Solar and Wind Inc. GTR Item $2,852.17 $5,185.76
2/17/2005 NorthEast Jeri Solar and Wind Inc. JLY Item $729.14 $1,695.67
1/22/2006 NorthEast Jeri Solar and Wind Inc. KFK Item $1,334.44 $3,103.34
5/4/2005 NorthEast Jeri Solar and Wind Inc. LII Item $2,339.48 $2,658.50

Page 40 of 56
487212309.xlsx - Subtotals

10/2/2005 NorthEast Jeri Solar and Wind Inc. NXT Item $7,832.08 $8,900.09
5/18/2006 NorthEast Jeri Solar and Wind Inc. SUA Item $3,731.09 $8,291.32
10/24/2005 NorthEast Jeri Solar and Wind Inc. YFR Item $8,350.13 $8,930.62
8/20/2005 NorthEast Jeri Solar and Wind Inc. YNW Item $4,020.29 $6,931.54
1/5/2005 SouthEast Jeri Solar and Wind Inc. CKU Item $135.31 $300.69
3/12/2006 SouthEast Jeri Solar and Wind Inc. JMX Item $411.52 $1,112.22
1/25/2006 SouthEast Jeri Solar and Wind Inc. OVI Item $1,457.85 $2,143.90
3/30/2005 SouthEast Jeri Solar and Wind Inc. RCE Item $3,730.50 $6,431.90
12/7/2005 SouthEast Jeri Solar and Wind Inc. XXB Item $4,051.00 $9,420.93
8/23/2004 West Jeri Solar and Wind Inc. FVF Item $782.59 $1,739.09
11/16/2004 West Jeri Solar and Wind Inc. UGR Item $2,953.22 $7,981.68
4/29/2006 MidWest Jon Solar and Wind Inc. SUD Item $3,196.62 $5,511.41
1/12/2005 MidWest Jon Solar and Wind Inc. UDH Item $6,619.97 $9,735.25
10/28/2005 MidWest Jon Solar and Wind Inc. VMC Item $4,705.07 $6,273.43
9/26/2004 North Jon Solar and Wind Inc. NRS Item $3,621.15 $8,421.28
3/28/2005 North Jon Solar and Wind Inc. PPV Item $374.39 $1,011.87
5/17/2006 NorthEast Jon Solar and Wind Inc. JZS Item $2,764.40 $4,766.20
3/6/2006 NorthEast Jon Solar and Wind Inc. LOI Item $2,356.68 $4,284.88
2/17/2005 NorthEast Jon Solar and Wind Inc. LVN Item $2,045.51 $3,466.97
7/28/2004 NorthEast Jon Solar and Wind Inc. OPA Item $4,020.66 $8,934.80
7/6/2005 NorthEast Jon Solar and Wind Inc. OWD Item $8.94 $15.15
2/18/2005 NorthEast Jon Solar and Wind Inc. UCC Item $2,549.88 $5,666.41
4/8/2005 SouthEast Jon Solar and Wind Inc. BRS Item $3,466.28 $7,702.84
6/21/2005 SouthEast Jon Solar and Wind Inc. REH Item $3,237.64 $7,529.39
12/20/2004 SouthEast Jon Solar and Wind Inc. VIN Item $5,876.59 $9,960.33
9/6/2004 SouthEast Jon Solar and Wind Inc. ZDZ Item $3,980.17 $4,522.92
5/19/2006 West Jon Solar and Wind Inc. GFI Item $1,798.30 $3,100.52
3/18/2005 West Jon Solar and Wind Inc. HGQ Item $249.38 $366.74
3/7/2005 West Jon Solar and Wind Inc. VZT Item $4,769.93 $8,224.01
9/22/2005 MidWest Luke Solar and Wind Inc. GWW Item $7,160.50 $8,136.93
6/3/2005 MidWest Luke Solar and Wind Inc. UOE Item $6,306.47 $8,408.63
10/16/2004 MidWest Luke Solar and Wind Inc. XVI Item $4,250.16 $7,327.87
12/19/2005 MidWest Luke Solar and Wind Inc. YJV Item $1,081.32 $1,966.03
12/27/2004 MidWest Luke Solar and Wind Inc. ZFB Item $3,396.25 $9,179.05
5/5/2005 North Luke Solar and Wind Inc. EXM Item $5,754.94 $9,754.13
1/7/2005 North Luke Solar and Wind Inc. JEC Item $3,894.43 $6,600.73

Page 41 of 56
487212309.xlsx - Subtotals

5/1/2006 North Luke Solar and Wind Inc. KJJ Item $6,605.50 $8,807.33
11/28/2005 NorthEast Luke Solar and Wind Inc. EKI Item $150.74 $274.07
4/30/2005 NorthEast Luke Solar and Wind Inc. HJD Item $5,032.56 $5,382.42
8/28/2004 NorthEast Luke Solar and Wind Inc. JZM Item $7,898.92 $8,976.04
12/12/2005 NorthEast Luke Solar and Wind Inc. MQW Item $92.28 $135.70
11/19/2004 NorthEast Luke Solar and Wind Inc. ONA Item $1,795.57 $4,852.90
4/29/2005 NorthEast Luke Solar and Wind Inc. SYA Item $2,646.46 $6,154.56
7/4/2005 NorthEast Luke Solar and Wind Inc. ULJ Item $3,442.43 $5,834.62
6/17/2004 NorthEast Luke Solar and Wind Inc. UQS Item $998.03 $1,691.57
12/22/2004 SouthEast Luke Solar and Wind Inc. LOR Item $3,799.30 $4,317.39
1/4/2006 SouthEast Luke Solar and Wind Inc. PGK Item $4,158.17 $5,544.23
6/1/2005 West Luke Solar and Wind Inc. CCV Item $1,205.93 $1,773.42
3/9/2005 West Luke Solar and Wind Inc. NLV Item $7,634.90 $8,165.67
5/27/2006 West Luke Solar and Wind Inc. RHV Item $2,289.25 $4,162.28
3/31/2005 West Luke Solar and Wind Inc. VDA Item $2,944.10 $4,990.00
1/22/2005 MidWest Rhonda Solar and Wind Inc. DAJ Item $2,132.93 $2,281.21
3/10/2006 MidWest Rhonda Solar and Wind Inc. XSQ Item $4,378.34 $4,682.72
4/7/2005 North Rhonda Solar and Wind Inc. SAK Item $865.99 $1,924.43
1/8/2006 North Rhonda Solar and Wind Inc. SNK Item $2,173.22 $3,683.42
1/29/2005 North Rhonda Solar and Wind Inc. XFU Item $969.04 $2,253.57
9/1/2005 NorthEast Rhonda Solar and Wind Inc. ADY Item $2,968.88 $5,118.76
9/10/2004 NorthEast Rhonda Solar and Wind Inc. ALR Item $1,017.93 $1,088.69
9/24/2004 NorthEast Rhonda Solar and Wind Inc. DEJ Item $756.89 $860.10
10/30/2004 NorthEast Rhonda Solar and Wind Inc. MXH Item $5,628.18 $9,539.28
1/9/2006 NorthEast Rhonda Solar and Wind Inc. NZX Item $725.55 $1,229.75
11/10/2004 NorthEast Rhonda Solar and Wind Inc. QVV Item $335.88 $781.12
7/27/2004 NorthEast Rhonda Solar and Wind Inc. YPH Item $245.50 $663.52
8/25/2005 SouthEast Rhonda Solar and Wind Inc. DYU Item $8,240.28 $9,363.95
11/6/2005 SouthEast Rhonda Solar and Wind Inc. IKP Item $3,919.15 $5,763.45
12/27/2005 SouthEast Rhonda Solar and Wind Inc. SKL Item $1,270.93 $3,434.94
1/19/2006 SouthEast Rhonda Solar and Wind Inc. UVO Item $3,345.55 $4,919.93
8/28/2004 SouthEast Rhonda Solar and Wind Inc. YCM Item $2,021.75 $2,695.66
5/16/2005 West Rhonda Solar and Wind Inc. HLE Item $3,632.23 $3,884.74
9/1/2005 West Rhonda Solar and Wind Inc. HYO Item $747.47 $1,266.89
6/7/2006 West Rhonda Solar and Wind Inc. KBF Item $6,353.36 $9,343.18
3/3/2006 West Rhonda Solar and Wind Inc. XTA Item $5,971.79 $7,962.38

Page 42 of 56
487212309.xlsx - Subtotals

11/13/2005 MidWest Sheliadawn Solar and Wind Inc. OSL Item $176.19 $303.77
7/29/2005 North Sheliadawn Solar and Wind Inc. BDC Item $966.49 $1,757.26
3/2/2006 North Sheliadawn Solar and Wind Inc. PUD Item $3,827.04 $8,504.53
12/21/2004 NorthEast Sheliadawn Solar and Wind Inc. HQD Item $1,246.31 $2,266.01
5/3/2005 NorthEast Sheliadawn Solar and Wind Inc. IIH Item $531.59 $781.75
8/3/2004 NorthEast Sheliadawn Solar and Wind Inc. MMS Item $8,930.01 $9,550.81
6/2/2005 NorthEast Sheliadawn Solar and Wind Inc. MVG Item $6,662.52 $9,797.83
12/4/2005 NorthEast Sheliadawn Solar and Wind Inc. NRT Item $2,348.60 $3,980.67
10/7/2004 NorthEast Sheliadawn Solar and Wind Inc. SNB Item $5,417.68 $9,340.83
3/25/2005 NorthEast Sheliadawn Solar and Wind Inc. WAS Item $3,382.69 $4,974.55
2/10/2006 SouthEast Sheliadawn Solar and Wind Inc. BGP Item $1,022.85 $2,273.00
1/23/2005 SouthEast Sheliadawn Solar and Wind Inc. ENN Item $3,702.88 $8,228.62
12/29/2005 West Sheliadawn Solar and Wind Inc. FTW Item $3,249.65 $4,332.86
10/24/2005 West Sheliadawn Solar and Wind Inc. PKE Item $7,137.56 $9,516.74
5/19/2006 West Sheliadawn Solar and Wind Inc. TVT Item $1,530.54 $3,401.21
7/6/2005 West Sheliadawn Solar and Wind Inc. WZJ Item $8,824.40 $9,437.86
12/20/2005 West Sheliadawn Solar and Wind Inc. XCX Item $2,696.92 $5,993.16
8/13/2004 MidWest Steven Solar and Wind Inc. HMO Item $1,054.76 $2,452.94
8/13/2005 MidWest Steven Solar and Wind Inc. QPM Item $2,645.06 $5,877.92
9/6/2004 MidWest Steven Solar and Wind Inc. XKP Item $5,481.77 $6,229.28
8/29/2004 MidWest Steven Solar and Wind Inc. YFB Item $1,775.84 $4,129.85
7/20/2005 North Steven Solar and Wind Inc. ELV Item $2,051.05 $4,769.89
9/9/2005 North Steven Solar and Wind Inc. JCS Item $6,992.64 $7,946.18
2/20/2006 North Steven Solar and Wind Inc. SWY Item $2,423.79 $5,386.20
7/8/2004 North Steven Solar and Wind Inc. UZJ Item $3,734.64 $4,979.52
5/12/2005 NorthEast Steven Solar and Wind Inc. FPU Item $4,937.53 $7,261.08
7/4/2004 NorthEast Steven Solar and Wind Inc. LWM Item $8,787.63 $9,985.94
3/8/2006 NorthEast Steven Solar and Wind Inc. MMT Item $975.74 $1,774.07
1/28/2005 NorthEast Steven Solar and Wind Inc. SMX Item $4,035.88 $6,958.42
4/22/2005 NorthEast Steven Solar and Wind Inc. WYF Item $3,210.66 $7,466.65
3/12/2006 West Steven Solar and Wind Inc. FJH Item $3,499.59 $6,033.77
5/2/2005 West Steven Solar and Wind Inc. FVX Item $1,628.98 $4,402.65
1/24/2006 MidWest Troung Solar and Wind Inc. BYD Item $1,149.09 $2,672.30
2/16/2005 MidWest Troung Solar and Wind Inc. YNQ Item $1,982.48 $2,252.82
3/11/2005 North Troung Solar and Wind Inc. ATJ Item $2,597.27 $4,478.05
6/27/2004 North Troung Solar and Wind Inc. CRR Item $3,785.50 $8,803.48

Page 43 of 56
487212309.xlsx - Subtotals

9/26/2005 North Troung Solar and Wind Inc. GMO Item $5,590.28 $7,453.70
6/23/2004 North Troung Solar and Wind Inc. ZBQ Item $1,197.63 $1,280.89
5/14/2006 NorthEast Troung Solar and Wind Inc. FNY Item $692.47 $923.29
3/6/2006 NorthEast Troung Solar and Wind Inc. JMV Item $7,657.33 $8,189.66
7/8/2005 NorthEast Troung Solar and Wind Inc. NCT Item $365.06 $663.74
2/10/2006 NorthEast Troung Solar and Wind Inc. WZE Item $521.67 $592.81
7/8/2004 SouthEast Troung Solar and Wind Inc. DCR Item $3,110.48 $4,147.30
8/25/2005 SouthEast Troung Solar and Wind Inc. IFT Item $274.97 $611.04
7/15/2005 SouthEast Troung Solar and Wind Inc. NDJ Item $2,844.68 $3,232.59
8/3/2004 SouthEast Troung Solar and Wind Inc. UAE Item $1,271.63 $2,825.85
8/12/2005 SouthEast Troung Solar and Wind Inc. YQZ Item $661.55 $882.06
8/25/2005 West Troung Solar and Wind Inc. PUA Item $2,050.45 $3,535.25
12/28/2005 MidWest Chin The Economist DTW Item $1,774.54 $3,007.69
2/1/2005 MidWest Chin The Economist FPK Item $1,760.20 $1,882.57
6/24/2005 MidWest Chin The Economist NXJ Item $555.74 $941.93
5/18/2006 MidWest Chin The Economist PGQ Item $8,649.28 $9,250.57
1/19/2006 North Chin The Economist GWO Item $913.62 $2,469.24
2/26/2005 North Chin The Economist HTD Item $3,176.73 $4,235.64
12/24/2004 NorthEast Chin The Economist BFQ Item $435.40 $1,012.56
6/2/2005 NorthEast Chin The Economist FAJ Item $6,767.95 $9,023.93
8/16/2005 NorthEast Chin The Economist MKI Item $4,670.83 $6,868.87
6/30/2004 NorthEast Chin The Economist NQA Item $2,705.61 $4,919.29
8/27/2004 NorthEast Chin The Economist VBF Item $1,441.14 $2,442.61
1/11/2005 NorthEast Chin The Economist XHT Item $6,171.50 $8,228.66
2/2/2006 NorthEast Chin The Economist YKX Item $3,025.76 $3,236.11
9/12/2005 SouthEast Chin The Economist DUJ Item $2,381.25 $4,329.54
3/16/2006 SouthEast Chin The Economist LFO Item $3,494.46 $7,765.47
5/19/2006 SouthEast Chin The Economist MDD Item $1,458.24 $2,651.35
1/17/2005 West Chin The Economist AYF Item $3,119.09 $3,335.92
7/21/2004 West Chin The Economist KYW Item $3,119.56 $7,254.79
2/20/2006 West Chin The Economist LMF Item $3,507.30 $3,985.57
6/10/2005 MidWest Jeri The Economist HGY Item $1,411.17 $3,281.80
6/25/2005 MidWest Jeri The Economist SYE Item $3,633.50 $6,606.36
12/27/2004 North Jeri The Economist KWJ Item $5,832.41 $7,776.55
4/9/2006 North Jeri The Economist QAG Item $1,126.71 $2,048.56
11/3/2005 North Jeri The Economist QZD Item $3,516.60 $6,393.82

Page 44 of 56
487212309.xlsx - Subtotals

6/5/2006 NorthEast Jeri The Economist DMN Item $1,755.66 $2,581.85


9/18/2004 NorthEast Jeri The Economist IUY Item $50.73 $74.60
3/26/2005 NorthEast Jeri The Economist JLN Item $1,857.31 $3,202.25
7/22/2004 NorthEast Jeri The Economist KSG Item $649.50 $1,180.91
10/13/2005 NorthEast Jeri The Economist MVK Item $2,735.90 $7,394.32
2/4/2006 NorthEast Jeri The Economist TPL Item $3,381.49 $9,139.17
3/18/2006 NorthEast Jeri The Economist TZF Item $4,003.05 $7,278.27
8/13/2004 NorthEast Jeri The Economist UDT Item $425.30 $733.28
12/25/2004 NorthEast Jeri The Economist WLY Item $2,281.63 $6,166.57
12/13/2004 NorthEast Jeri The Economist YDO Item $3,371.73 $6,130.41
1/22/2005 NorthEast Jeri The Economist ZXI Item $2,033.15 $4,728.26
3/15/2005 SouthEast Jeri The Economist BSX Item $6,239.95 $9,176.40
1/14/2005 SouthEast Jeri The Economist GQC Item $6,993.48 $7,479.66
9/18/2005 SouthEast Jeri The Economist MKP Item $447.89 $658.66
12/16/2004 West Jeri The Economist CDR Item $2,335.03 $5,430.30
9/6/2005 West Jeri The Economist HEB Item $4,592.57 $6,123.43
9/18/2004 West Jeri The Economist NRF Item $5,773.17 $9,785.03
3/25/2006 MidWest Jon The Economist AVS Item $4,543.46 $4,859.32
3/2/2006 North Jon The Economist FOB Item $2,450.76 $3,604.06
9/24/2005 North Jon The Economist LOI Item $2,727.30 $3,636.40
7/24/2004 North Jon The Economist TAK Item $3,807.97 $8,462.16
2/6/2005 North Jon The Economist TLQ Item $2,084.69 $5,634.31
1/25/2005 North Jon The Economist ZJS Item $5,002.53 $6,670.04
9/10/2005 NorthEast Jon The Economist GIE Item $4,252.94 $7,332.65
12/28/2005 NorthEast Jon The Economist ICS Item $3,728.66 $6,319.77
10/23/2005 NorthEast Jon The Economist NLA Item $6,467.96 $6,917.60
2/28/2006 NorthEast Jon The Economist SFA Item $206.69 $275.59
2/14/2006 NorthEast Jon The Economist ULW Item $7,539.60 $8,063.74
1/29/2005 SouthEast Jon The Economist CSI Item $5,142.91 $6,857.21
1/26/2006 SouthEast Jon The Economist DYM Item $3,501.10 $5,148.67
8/3/2004 SouthEast Jon The Economist FBG Item $3,972.43 $4,514.12
10/16/2004 SouthEast Jon The Economist LWK Item $1,135.32 $2,640.28
5/15/2005 SouthEast Jon The Economist MDC Item $5,428.28 $9,200.48
12/29/2004 SouthEast Jon The Economist PUZ Item $1,776.56 $4,801.51
7/3/2004 SouthEast Jon The Economist RAB Item $1,265.75 $2,812.78
2/16/2005 SouthEast Jon The Economist XHR Item $4,271.12 $7,364.00

Page 45 of 56
487212309.xlsx - Subtotals

12/14/2005 West Jon The Economist AOC Item $2,416.65 $5,370.33


10/1/2004 West Jon The Economist APM Item $6,615.39 $8,820.52
9/8/2005 West Jon The Economist EEH Item $1,850.45 $2,721.25
1/1/2005 West Jon The Economist PTH Item $1,449.15 $2,634.81
8/19/2004 West Jon The Economist RDW Item $1,427.26 $3,857.47
11/29/2004 West Jon The Economist TGO Item $2,674.61 $4,533.23
10/18/2004 MidWest Luke The Economist MZS Item $8,929.90 $9,550.70
7/23/2004 North Luke The Economist ANU Item $4,591.39 $7,916.19
9/17/2005 North Luke The Economist QOJ Item $4,906.85 $6,542.46
12/21/2004 North Luke The Economist WSA Item $1,749.07 $1,870.66
9/17/2004 North Luke The Economist XBK Item $913.61 $2,469.21
6/22/2005 NorthEast Luke The Economist DIV Item $656.58 $1,526.92
4/16/2006 NorthEast Luke The Economist ESO Item $6,989.46 $7,942.57
9/26/2005 NorthEast Luke The Economist JTV Item $1,731.35 $2,985.09
9/1/2005 NorthEast Luke The Economist SGX Item $1,617.18 $1,837.71
11/20/2005 NorthEast Luke The Economist XZF Item $1,950.30 $4,334.01
11/27/2005 SouthEast Luke The Economist SHE Item $1,173.83 $2,023.84
3/26/2005 SouthEast Luke The Economist TML Item $7,341.38 $9,788.50
8/26/2005 SouthEast Luke The Economist YUS Item $248.69 $452.16
6/27/2005 West Luke The Economist GVY Item $1,647.25 $1,761.76
10/4/2005 West Luke The Economist LPZ Item $620.58 $1,443.21
2/10/2005 West Luke The Economist QLF Item $4,297.52 $9,994.24
10/27/2005 MidWest Rhonda The Economist DNA Item $6,349.59 $7,215.44
4/4/2005 MidWest Rhonda The Economist EYG Item $3,918.36 $4,452.68
1/27/2006 MidWest Rhonda The Economist MVI Item $4,128.83 $5,505.10
4/1/2005 MidWest Rhonda The Economist QSA Item $6,032.36 $6,451.72
2/7/2005 North Rhonda The Economist BSR Item $2,178.46 $4,841.03
2/18/2005 North Rhonda The Economist VRS Item $3,065.08 $8,283.99
5/18/2006 NorthEast Rhonda The Economist DIO Item $4,246.57 $4,541.79
11/22/2004 NorthEast Rhonda The Economist FFT Item $7,012.77 $7,500.29
10/26/2004 NorthEast Rhonda The Economist LHW Item $2,137.29 $3,622.53
6/18/2005 NorthEast Rhonda The Economist NMK Item $2,042.11 $3,712.93
3/4/2006 NorthEast Rhonda The Economist ZRF Item $361.34 $976.59
11/27/2005 SouthEast Rhonda The Economist FPA Item $1,483.93 $4,010.61
5/21/2006 West Rhonda The Economist IZB Item $1,658.33 $3,685.18
11/22/2004 West Rhonda The Economist PIM Item $4,711.23 $5,353.67

Page 46 of 56
487212309.xlsx - Subtotals

12/18/2005 West Rhonda The Economist XSW Item $829.80 $1,406.44


12/7/2004 MidWest Sheliadawn The Economist KTU Item $3,649.08 $8,109.06
8/28/2005 MidWest Sheliadawn The Economist WEW Item $5,349.44 $7,866.83
7/17/2004 NorthEast Sheliadawn The Economist BDO Item $5,456.00 $9,247.46
12/15/2004 NorthEast Sheliadawn The Economist CNK Item $1,838.23 $4,274.96
7/3/2004 NorthEast Sheliadawn The Economist HFM Item $1,160.91 $2,579.81
3/16/2005 NorthEast Sheliadawn The Economist RYS Item $4,446.21 $4,755.30
8/5/2004 NorthEast Sheliadawn The Economist STZ Item $3,793.53 $8,822.16
3/3/2006 NorthEast Sheliadawn The Economist WUG Item $428.12 $738.14
7/22/2004 NorthEast Sheliadawn The Economist XIW Item $3,116.74 $7,248.24
11/16/2004 SouthEast Sheliadawn The Economist CRF Item $5,399.02 $9,308.65
4/29/2006 SouthEast Sheliadawn The Economist JGL Item $3,491.38 $6,347.97
9/19/2005 West Sheliadawn The Economist KQN Item $1,622.29 $4,384.57
8/10/2005 West Sheliadawn The Economist RNE Item $2,140.52 $3,891.86
7/9/2005 MidWest Steven The Economist MTL Item $3,730.96 $3,990.33
8/20/2005 MidWest Steven The Economist UGE Item $2,368.06 $5,507.11
1/21/2006 North Steven The Economist BCY Item $7,438.07 $8,452.35
11/8/2005 North Steven The Economist INO Item $3,336.16 $5,654.50
8/23/2005 North Steven The Economist MRD Item $5,301.92 $8,986.30
12/4/2004 North Steven The Economist RDD Item $1,980.14 $2,640.18
11/5/2005 North Steven The Economist XIM Item $2,510.19 $5,837.66
9/3/2005 NorthEast Steven The Economist GOB Item $610.14 $1,355.86
8/27/2005 NorthEast Steven The Economist III Item $5,843.45 $6,249.68
9/13/2005 NorthEast Steven The Economist QYU Item $4,882.32 $8,417.79
2/1/2005 NorthEast Steven The Economist WPY Item $5,841.01 $8,589.72
3/29/2006 SouthEast Steven The Economist BRL Item $4,241.54 $6,237.56
9/17/2004 SouthEast Steven The Economist MWX Item $2,680.15 $7,243.65
7/14/2005 SouthEast Steven The Economist OBM Item $2,148.60 $3,641.69
4/14/2006 SouthEast Steven The Economist VFU Item $5,082.08 $7,473.64
6/1/2005 SouthEast Steven The Economist ZEK Item $4,504.03 $6,005.37
7/31/2004 West Steven The Economist DMQ Item $798.20 $1,856.27
8/23/2005 West Steven The Economist EEE Item $3,775.92 $4,038.42
2/9/2005 West Steven The Economist LOC Item $3,654.05 $4,872.07
8/29/2004 West Steven The Economist WBL Item $3,887.32 $5,716.65
10/5/2004 MidWest Troung The Economist JPT Item $2,580.17 $6,000.40
3/19/2006 MidWest Troung The Economist KFB Item $4,976.28 $8,434.37

Page 47 of 56
487212309.xlsx - Subtotals

1/13/2005 MidWest Troung The Economist KHM Item $5,046.58 $8,553.53


3/1/2006 North Troung The Economist IME Item $1,843.84 $3,352.44
7/1/2005 North Troung The Economist NZW Item $2,448.41 $2,618.62
3/20/2006 NorthEast Troung The Economist BVK Item $86.16 $200.37
1/20/2006 NorthEast Troung The Economist EYP Item $2,705.44 $4,664.56
1/17/2006 NorthEast Troung The Economist GAK Item $345.52 $585.62
1/14/2005 NorthEast Troung The Economist LQV Item $3,241.42 $3,466.76
2/23/2005 NorthEast Troung The Economist NUQ Item $5,808.62 $8,542.09
2/22/2005 SouthEast Troung The Economist GXP Item $5,712.86 $9,849.76
8/27/2004 SouthEast Troung The Economist RHL Item $4,356.97 $5,809.29
4/26/2005 West Troung The Economist QLC Item $1,136.67 $2,525.94
6/7/2005 West Troung The Economist UOH Item $4,687.90 $8,082.59
2/18/2005 MidWest Chin Whole Foods FKD Item $2,924.24 $6,800.55
3/1/2006 MidWest Chin Whole Foods STR Item $4,421.19 $7,493.55
8/9/2005 MidWest Chin Whole Foods TLW Item $3,580.69 $4,774.25
9/25/2005 MidWest Chin Whole Foods VPL Item $5,781.82 $7,709.09
5/10/2006 North Chin Whole Foods BPF Item $3,475.93 $6,319.87
2/28/2005 North Chin Whole Foods DFX Item $854.76 $1,899.47
1/15/2005 North Chin Whole Foods SXF Item $2,303.82 $3,071.76
12/4/2004 North Chin Whole Foods VHG Item $2,970.70 $4,368.67
2/13/2006 NorthEast Chin Whole Foods DDC Item $5,856.69 $8,612.78
6/2/2006 NorthEast Chin Whole Foods FBZ Item $4,304.31 $4,603.54
4/14/2006 NorthEast Chin Whole Foods NXJ Item $5,822.50 $9,868.64
7/23/2005 NorthEast Chin Whole Foods OQC Item $3,913.10 $8,695.77
6/30/2004 NorthEast Chin Whole Foods TYL Item $1,223.12 $2,844.46
7/25/2005 NorthEast Chin Whole Foods UTR Item $1,872.41 $2,127.74
5/15/2006 NorthEast Chin Whole Foods WXP Item $1,018.25 $2,752.03
3/8/2006 NorthEast Chin Whole Foods XOS Item $218.27 $291.03
6/17/2004 SouthEast Chin Whole Foods HES Item $5,838.15 $7,784.20
5/13/2005 SouthEast Chin Whole Foods NVY Item $1,873.41 $3,406.20
1/30/2005 SouthEast Chin Whole Foods WYF Item $1,615.26 $2,375.38
1/3/2005 SouthEast Chin Whole Foods XGE Item $854.13 $2,308.45
5/30/2006 West Chin Whole Foods JLK Item $5,224.19 $5,587.37
9/30/2004 MidWest Jeri Whole Foods CBL Item $444.07 $807.40
7/23/2005 MidWest Jeri Whole Foods JRV Item $5,299.46 $7,793.32
7/8/2005 MidWest Jeri Whole Foods NNC Item $558.38 $597.20

Page 48 of 56
487212309.xlsx - Subtotals

4/10/2005 MidWest Jeri Whole Foods TVX Item $2,059.29 $3,490.33


11/4/2004 MidWest Jeri Whole Foods ZMB Item $1,445.41 $2,449.85
4/30/2006 North Jeri Whole Foods CYN Item $730.46 $973.95
3/5/2006 North Jeri Whole Foods QXM Item $1,032.29 $2,789.98
7/28/2005 North Jeri Whole Foods YCO Item $2,875.13 $5,227.50
5/23/2006 NorthEast Jeri Whole Foods BZX Item $6,767.51 $7,690.35
5/10/2006 NorthEast Jeri Whole Foods FPN Item $1,855.42 $5,014.65
4/12/2005 NorthEast Jeri Whole Foods KLB Item $2,522.29 $5,865.79
4/14/2006 NorthEast Jeri Whole Foods PVI Item $6,416.84 $6,862.93
10/31/2004 NorthEast Jeri Whole Foods YYC Item $3,871.10 $5,161.46
12/12/2005 SouthEast Jeri Whole Foods BDC Item $1,853.22 $3,195.21
3/24/2005 SouthEast Jeri Whole Foods DKD Item $1,831.19 $4,949.16
11/2/2005 SouthEast Jeri Whole Foods KQJ Item $1,336.62 $2,430.21
5/1/2005 SouthEast Jeri Whole Foods VNR Item $3,364.09 $7,475.76
5/2/2006 SouthEast Jeri Whole Foods YRP Item $1,265.31 $1,437.85
4/27/2005 West Jeri Whole Foods ATZ Item $8,079.50 $8,641.18
8/31/2005 West Jeri Whole Foods FXL Item $677.31 $1,167.78
12/13/2004 West Jeri Whole Foods IQG Item $8,046.45 $8,605.83
11/20/2005 West Jeri Whole Foods NCM Item $4,490.49 $6,603.66
2/20/2006 West Jeri Whole Foods RUR Item $1,279.02 $2,325.49
9/26/2004 MidWest Jon Whole Foods ARL Item $3,590.77 $6,528.67
9/24/2004 MidWest Jon Whole Foods ILP Item $2,982.53 $5,422.79
4/29/2006 MidWest Jon Whole Foods VJO Item $2,714.37 $3,991.72
6/8/2005 NorthEast Jon Whole Foods BNY Item $1,030.26 $1,873.20
6/8/2005 NorthEast Jon Whole Foods BSI Item $2,426.35 $5,391.88
8/29/2005 NorthEast Jon Whole Foods GUM Item $1,420.63 $2,089.16
7/4/2005 NorthEast Jon Whole Foods VJY Item $6,603.42 $8,804.56
11/10/2005 NorthEast Jon Whole Foods ZNE Item $8,311.60 $9,445.00
5/1/2005 SouthEast Jon Whole Foods MSH Item $6,820.56 $9,094.08
1/26/2005 SouthEast Jon Whole Foods WOC Item $2,611.64 $3,840.65
2/20/2006 West Jon Whole Foods LJR Item $5,014.63 $6,686.17
8/5/2004 West Jon Whole Foods SGA Item $4,561.20 $5,183.18
2/19/2006 West Jon Whole Foods SGN Item $1,530.20 $2,593.56
1/12/2006 West Jon Whole Foods XPG Item $2,809.57 $5,108.31
1/21/2005 MidWest Luke Whole Foods NSN Item $8,615.62 $9,790.48
5/18/2006 MidWest Luke Whole Foods WBE Item $3,489.65 $4,652.87

Page 49 of 56
487212309.xlsx - Subtotals

3/1/2006 MidWest Luke Whole Foods YNQ Item $3,185.71 $8,610.02


3/22/2006 North Luke Whole Foods BMX Item $4,458.37 $4,768.31
1/8/2006 North Luke Whole Foods CXC Item $4,349.10 $4,942.16
4/25/2005 North Luke Whole Foods SRN Item $4,662.30 $6,856.33
4/11/2006 NorthEast Luke Whole Foods BZU Item $3,267.60 $7,599.08
10/10/2004 NorthEast Luke Whole Foods NCR Item $6,162.92 $8,217.22
5/6/2005 NorthEast Luke Whole Foods SVF Item $3,437.81 $3,676.80
9/13/2005 SouthEast Luke Whole Foods BVP Item $2,244.35 $2,400.37
4/5/2006 SouthEast Luke Whole Foods MFZ Item $714.63 $1,588.07
5/1/2005 SouthEast Luke Whole Foods NAE Item $3,877.48 $7,049.96
3/25/2005 SouthEast Luke Whole Foods ZHY Item $1,755.82 $3,027.28
6/10/2006 West Luke Whole Foods EPZ Item $209.30 $360.87
5/18/2005 MidWest Rhonda Whole Foods HSH Item $567.88 $607.36
10/13/2004 MidWest Rhonda Whole Foods OHC Item $1,108.81 $1,185.89
7/9/2004 North Rhonda Whole Foods JUX Item $5,626.65 $7,502.20
8/24/2005 North Rhonda Whole Foods KVV Item $531.65 $916.64
6/7/2006 North Rhonda Whole Foods MDI Item $3,401.72 $9,193.84
11/4/2004 North Rhonda Whole Foods VBF Item $5,753.49 $9,919.81
6/18/2005 NorthEast Rhonda Whole Foods DMA Item $1,911.54 $2,811.09
3/6/2005 NorthEast Rhonda Whole Foods ENM Item $2,567.09 $5,704.65
12/11/2004 NorthEast Rhonda Whole Foods NEU Item $4,424.62 $4,732.21
4/3/2005 NorthEast Rhonda Whole Foods OWA Item $7,959.19 $9,044.53
7/7/2005 NorthEast Rhonda Whole Foods PTX Item $1,964.04 $5,308.21
6/28/2005 NorthEast Rhonda Whole Foods UDS Item $3,354.58 $3,812.02
3/22/2005 NorthEast Rhonda Whole Foods ZUU Item $1,371.71 $2,324.93
4/17/2006 SouthEast Rhonda Whole Foods YXT Item $3,781.32 $8,402.93
4/18/2005 West Rhonda Whole Foods EFD Item $45.01 $81.83
3/24/2006 MidWest Sheliadawn Whole Foods JGD Item $5,628.87 $8,277.75
6/14/2005 North Sheliadawn Whole Foods JFV Item $1,378.24 $3,205.22
2/17/2005 North Sheliadawn Whole Foods QHL Item $2,036.94 $3,703.52
10/30/2004 North Sheliadawn Whole Foods UFK Item $4,304.00 $7,825.46
5/3/2006 North Sheliadawn Whole Foods YHW Item $3,904.16 $5,205.54
11/18/2005 NorthEast Sheliadawn Whole Foods HFB Item $1,059.28 $1,557.77
11/13/2005 NorthEast Sheliadawn Whole Foods KNX Item $4,231.46 $7,693.57
5/13/2006 NorthEast Sheliadawn Whole Foods ODT Item $2,076.53 $4,614.50
11/21/2004 NorthEast Sheliadawn Whole Foods OXF Item $2,500.83 $6,759.00

Page 50 of 56
487212309.xlsx - Subtotals

6/24/2004 NorthEast Sheliadawn Whole Foods TMT Item $1,860.83 $1,990.19


8/29/2005 NorthEast Sheliadawn Whole Foods UXS Item $3,739.07 $8,695.52
11/27/2004 SouthEast Sheliadawn Whole Foods ALA Item $2,595.27 $2,775.69
11/27/2004 SouthEast Sheliadawn Whole Foods ECX Item $2,003.94 $4,453.20
10/1/2004 SouthEast Sheliadawn Whole Foods EWJ Item $3,017.95 $5,203.36
2/9/2005 SouthEast Sheliadawn Whole Foods FCJ Item $2,890.40 $3,853.86
3/19/2005 SouthEast Sheliadawn Whole Foods NEE Item $4,351.80 $7,375.94
4/3/2005 West Sheliadawn Whole Foods MFB Item $1,174.98 $2,611.06
8/29/2004 West Sheliadawn Whole Foods PXA Item $1,451.19 $2,459.65
3/13/2005 MidWest Steven Whole Foods ABB Item $3,604.66 $6,553.92
12/21/2004 MidWest Steven Whole Foods EXU Item $2,432.74 $6,574.96
10/17/2005 North Steven Whole Foods GRM Item $5,729.63 $7,639.51
11/10/2004 North Steven Whole Foods IGA Item $243.90 $443.46
3/14/2005 North Steven Whole Foods INI Item $2,282.18 $3,356.15
2/10/2006 North Steven Whole Foods TYZ Item $2,542.44 $5,912.65
12/17/2005 North Steven Whole Foods UOA Item $8,077.53 $8,639.07
8/3/2004 North Steven Whole Foods VKR Item $3,758.96 $8,741.77
8/4/2005 NorthEast Steven Whole Foods BAN Item $2,881.43 $6,700.99
12/29/2005 NorthEast Steven Whole Foods FZS Item $359.26 $619.42
10/23/2004 NorthEast Steven Whole Foods GHZ Item $564.32 $1,026.04
5/3/2006 NorthEast Steven Whole Foods GPA Item $4,846.96 $5,183.91
7/24/2004 NorthEast Steven Whole Foods IIA Item $660.76 $881.01
6/21/2005 NorthEast Steven Whole Foods LXW Item $1,874.01 $2,755.90
6/17/2004 NorthEast Steven Whole Foods TPR Item $2,181.24 $4,847.20
11/14/2004 NorthEast Steven Whole Foods TZJ Item $28.54 $48.37
8/18/2004 NorthEast Steven Whole Foods VYM Item $2,420.96 $6,543.14
10/31/2004 NorthEast Steven Whole Foods ZCL Item $4,549.04 $7,710.23
7/16/2005 SouthEast Steven Whole Foods JIA Item $2,287.73 $3,050.31
1/15/2006 SouthEast Steven Whole Foods NGX Item $78.91 $183.51
10/11/2004 West Steven Whole Foods OTU Item $7,307.30 $7,815.29
4/28/2005 West Steven Whole Foods URX Item $2,659.68 $4,507.94
6/20/2004 West Steven Whole Foods WNE Item $8,722.38 $9,911.79
4/12/2006 MidWest Troung Whole Foods EPK Item $5,928.82 $7,905.09
3/23/2006 MidWest Troung Whole Foods MCN Item $3,132.06 $5,694.65
6/6/2005 MidWest Troung Whole Foods SUK Item $3,305.37 $7,345.26
9/6/2004 North Troung Whole Foods EGR Item $3,595.48 $8,361.59

Page 51 of 56
487212309.xlsx - Subtotals

10/4/2005 North Troung Whole Foods MDC Item $8,748.78 $9,941.79


1/26/2006 North Troung Whole Foods MFN Item $1,404.80 $3,121.78
11/29/2005 North Troung Whole Foods UJD Item $840.78 $1,528.69
4/19/2006 NorthEast Troung Whole Foods CSZ Item $1,741.02 $4,048.89
1/1/2006 NorthEast Troung Whole Foods EHO Item $1,251.69 $2,121.50
5/29/2005 NorthEast Troung Whole Foods FII Item $2,669.89 $4,854.34
7/14/2005 NorthEast Troung Whole Foods GQT Item $7,702.47 $8,237.94
2/24/2005 NorthEast Troung Whole Foods QIX Item $1,958.97 $3,377.53
10/8/2005 NorthEast Troung Whole Foods TYR Item $6,220.44 $6,652.88
7/27/2005 NorthEast Troung Whole Foods UIT Item $2,690.70 $7,272.17
6/20/2004 NorthEast Troung Whole Foods WEZ Item $4,481.37 $7,595.54
12/18/2004 SouthEast Troung Whole Foods CUV Item $758.19 $1,763.23
7/24/2005 SouthEast Troung Whole Foods ZMY Item $3,234.28 $8,741.30
7/30/2004 West Troung Whole Foods HQT Item $816.15 $872.89
5/12/2006 West Troung Whole Foods MEO Item $4,596.96 $8,358.10
9/12/2004 West Troung Whole Foods PTZ Item $1,454.76 $1,939.68
10/15/2005 West Troung Whole Foods XWY Item $321.41 $584.38
6/6/2006 MidWest Chin Yahoo BMF Item $1,701.54 $2,883.97
7/25/2004 MidWest Chin Yahoo CVQ Item $7,400.68 $9,867.57
7/18/2005 MidWest Chin Yahoo CVY Item $4,445.83 $7,665.23
2/4/2006 North Chin Yahoo AIL Item $1,142.98 $2,658.10
3/28/2006 North Chin Yahoo MYJ Item $6,103.36 $6,935.64
7/10/2004 North Chin Yahoo RCA Item $1,904.67 $3,228.26
12/7/2005 North Chin Yahoo UAL Item $5,858.10 $9,928.99
8/23/2004 North Chin Yahoo VNQ Item $969.23 $1,762.24
10/21/2005 North Chin Yahoo WKL Item $8,597.46 $9,195.14
4/30/2006 NorthEast Chin Yahoo IAJ Item $2,796.40 $3,177.73
7/30/2005 NorthEast Chin Yahoo IEX Item $1,054.81 $1,787.81
12/28/2004 NorthEast Chin Yahoo JXK Item $3,621.75 $9,788.51
11/7/2004 NorthEast Chin Yahoo PUJ Item $3,407.48 $6,195.41
4/4/2006 NorthEast Chin Yahoo QMS Item $4,973.40 $9,042.55
12/20/2005 NorthEast Chin Yahoo RLL Item $653.47 $1,188.13
8/31/2004 SouthEast Chin Yahoo GDC Item $5,802.57 $9,834.87
8/14/2005 SouthEast Chin Yahoo UWC Item $4,049.01 $9,416.31
12/5/2004 West Chin Yahoo HAI Item $2,640.13 $4,800.24
8/1/2005 West Chin Yahoo PAE Item $295.25 $536.81

Page 52 of 56
487212309.xlsx - Subtotals

10/17/2005 West Chin Yahoo QPN Item $4,464.94 $5,953.25


8/12/2004 West Chin Yahoo WSV Item $6,187.33 $9,099.02
9/28/2005 MidWest Jeri Yahoo UNF Item $1,000.48 $1,333.97
11/29/2004 MidWest Jeri Yahoo XAQ Item $2,669.40 $5,932.00
9/25/2005 North Jeri Yahoo GWY Item $4,152.54 $9,227.87
5/24/2006 NorthEast Jeri Yahoo EKO Item $823.98 $2,226.97
12/17/2004 NorthEast Jeri Yahoo ICX Item $4,085.49 $9,078.87
9/23/2004 NorthEast Jeri Yahoo JKT Item $1,559.50 $3,626.74
4/4/2006 NorthEast Jeri Yahoo KDX Item $1,231.80 $2,737.33
11/3/2004 NorthEast Jeri Yahoo LUR Item $462.10 $679.56
10/6/2005 NorthEast Jeri Yahoo NPT Item $981.54 $2,652.81
6/11/2005 NorthEast Jeri Yahoo VTW Item $2,204.46 $4,898.81
1/5/2006 SouthEast Jeri Yahoo APF Item $1,349.83 $3,648.18
3/26/2006 SouthEast Jeri Yahoo IPH Item $3,488.55 $3,964.26
8/28/2005 SouthEast Jeri Yahoo PBC Item $2,067.91 $4,809.09
2/20/2005 SouthEast Jeri Yahoo UJQ Item $4,808.46 $8,290.45
8/27/2004 West Jeri Yahoo EBN Item $757.38 $1,377.05
9/16/2004 West Jeri Yahoo EPP Item $5,286.07 $7,048.09
12/17/2004 West Jeri Yahoo UAD Item $758.70 $1,115.73
6/8/2006 West Jeri Yahoo VVA Item $4,949.53 $8,389.04
12/25/2004 MidWest Jon Yahoo FLS Item $3,664.68 $8,143.73
9/4/2004 MidWest Jon Yahoo IAG Item $5,988.93 $7,985.24
5/14/2005 MidWest Jon Yahoo MXO Item $4,029.06 $6,828.92
1/2/2005 MidWest Jon Yahoo OJA Item $2,437.66 $3,584.80
3/20/2005 North Jon Yahoo QZK Item $3,705.64 $6,389.03
9/7/2004 North Jon Yahoo YLH Item $3,498.19 $8,135.32
8/17/2004 NorthEast Jon Yahoo CTU Item $3,740.28 $4,987.04
5/21/2005 SouthEast Jon Yahoo CQC Item $268.97 $358.63
9/18/2004 SouthEast Jon Yahoo GGW Item $4,373.80 $7,541.04
6/21/2004 SouthEast Jon Yahoo UYS Item $4,843.50 $8,209.33
5/24/2006 SouthEast Jon Yahoo WZQ Item $2,175.68 $5,059.71
12/2/2005 SouthEast Jon Yahoo YYC Item $3,290.26 $5,672.87
4/6/2006 West Jon Yahoo SHA Item $1,934.53 $2,198.33
3/22/2006 West Jon Yahoo TPZ Item $2,230.57 $2,534.74
8/4/2005 West Jon Yahoo UER Item $872.39 $1,282.93
3/17/2005 MidWest Luke Yahoo WOW Item $1,445.64 $3,907.13

Page 53 of 56
487212309.xlsx - Subtotals

7/28/2005 North Luke Yahoo DQI Item $1,115.28 $2,027.79


3/26/2005 North Luke Yahoo ECG Item $4,993.19 $9,078.53
8/23/2004 North Luke Yahoo IQK Item $3,304.61 $7,343.57
9/2/2005 NorthEast Luke Yahoo CNN Item $4,357.25 $5,809.66
12/2/2005 NorthEast Luke Yahoo CUM Item $2,579.63 $4,690.24
2/12/2006 NorthEast Luke Yahoo EXO Item $236.19 $252.61
1/5/2006 NorthEast Luke Yahoo LVD Item $241.66 $322.21
8/1/2004 NorthEast Luke Yahoo MOQ Item $4,595.21 $8,354.92
1/31/2006 NorthEast Luke Yahoo QVI Item $3,047.44 $5,540.80
2/13/2006 NorthEast Luke Yahoo XDA Item $4,096.40 $9,526.51
9/9/2005 SouthEast Luke Yahoo HDE Item $4,390.86 $4,696.11
9/8/2004 SouthEast Luke Yahoo VOO Item $1,054.19 $1,817.57
4/28/2005 SouthEast Luke Yahoo VPC Item $3,689.25 $6,252.96
7/20/2005 West Luke Yahoo BQA Item $3,220.41 $4,293.88
9/24/2004 West Luke Yahoo UCA Item $1,267.40 $2,304.36
12/16/2004 MidWest Rhonda Yahoo FZK Item $4,145.58 $7,026.41
5/16/2005 MidWest Rhonda Yahoo HXF Item $2,000.28 $4,651.82
6/7/2005 MidWest Rhonda Yahoo IAY Item $4,825.25 $5,483.24
7/15/2004 MidWest Rhonda Yahoo UXX Item $4,614.51 $6,786.04
4/21/2005 North Rhonda Yahoo PLO Item $2,494.63 $4,301.08
1/29/2006 North Rhonda Yahoo ZCN Item $429.60 $459.47
8/24/2005 NorthEast Rhonda Yahoo PCZ Item $4,788.72 $8,116.47
9/8/2004 NorthEast Rhonda Yahoo RMU Item $422.72 $768.59
12/17/2005 NorthEast Rhonda Yahoo YCR Item $1,693.79 $4,577.80
12/17/2005 NorthEast Rhonda Yahoo ZHN Item $1,382.03 $3,214.02
10/15/2004 SouthEast Rhonda Yahoo AWH Item $56.57 $75.43
12/4/2004 SouthEast Rhonda Yahoo MQW Item $4,262.52 $7,750.03
5/5/2006 SouthEast Rhonda Yahoo MTS Item $1,974.50 $4,591.87
10/3/2004 SouthEast Rhonda Yahoo RHG Item $2,067.76 $5,588.55
8/30/2004 SouthEast Rhonda Yahoo RLA Item $744.84 $2,013.09
2/20/2005 West Rhonda Yahoo AOJ Item $3,261.69 $3,488.44
7/29/2004 West Rhonda Yahoo CJK Item $4,675.34 $8,500.61
2/6/2006 West Rhonda Yahoo QTS Item $3,138.51 $7,298.86
8/15/2005 West Rhonda Yahoo XWY Item $3,647.28 $4,863.04
9/23/2004 MidWest Sheliadawn Yahoo BVV Item $1,657.20 $2,857.24
6/18/2005 MidWest Sheliadawn Yahoo MDV Item $4,302.01 $9,560.02

Page 54 of 56
487212309.xlsx - Subtotals

1/17/2006 MidWest Sheliadawn Yahoo NNJ Item $746.97 $798.90


11/7/2004 MidWest Sheliadawn Yahoo OMP Item $2,972.24 $4,370.94
6/28/2004 MidWest Sheliadawn Yahoo VGE Item $844.62 $903.34
4/10/2006 MidWest Sheliadawn Yahoo WLI Item $2,373.28 $4,091.86
6/1/2005 North Sheliadawn Yahoo HAK Item $8,346.09 $8,926.30
5/2/2005 North Sheliadawn Yahoo LBC Item $1,178.50 $3,185.13
9/20/2004 NorthEast Sheliadawn Yahoo FZD Item $2,081.29 $2,775.05
2/7/2006 NorthEast Sheliadawn Yahoo GXR Item $4,087.70 $7,047.75
12/17/2005 NorthEast Sheliadawn Yahoo MJE Item $3,549.92 $7,888.70
1/12/2005 NorthEast Sheliadawn Yahoo ONK Item $2,647.84 $5,884.09
8/8/2005 NorthEast Sheliadawn Yahoo SCW Item $2,237.46 $3,792.31
11/30/2004 NorthEast Sheliadawn Yahoo UMJ Item $6,499.44 $6,951.27
1/5/2005 SouthEast Sheliadawn Yahoo MJE Item $218.96 $234.18
10/28/2004 SouthEast Sheliadawn Yahoo TJA Item $748.32 $1,662.94
3/10/2005 West Sheliadawn Yahoo BXK Item $113.48 $151.30
2/7/2005 West Sheliadawn Yahoo ISE Item $1,000.89 $2,705.12
5/3/2006 West Sheliadawn Yahoo YRA Item $3,843.07 $6,513.67
8/28/2005 MidWest Steven Yahoo WFJ Item $489.08 $1,086.84
12/17/2004 MidWest Steven Yahoo WIP Item $3,075.82 $5,592.40
11/24/2005 North Steven Yahoo HKX Item $3,269.84 $7,604.29
5/27/2006 North Steven Yahoo HPF Item $87.25 $193.88
3/23/2006 NorthEast Steven Yahoo BJL Item $1,050.79 $2,839.96
10/9/2004 NorthEast Steven Yahoo DKM Item $5,385.81 $7,181.08
12/25/2004 NorthEast Steven Yahoo IJX Item $2,636.73 $5,859.41
12/23/2004 NorthEast Steven Yahoo LGZ Item $4,064.72 $7,390.40
2/20/2006 NorthEast Steven Yahoo SQA Item $1,003.51 $1,700.86
5/29/2006 NorthEast Steven Yahoo TYG Item $305.02 $326.22
12/31/2004 NorthEast Steven Yahoo WPE Item $5,394.15 $9,300.25
2/14/2005 SouthEast Steven Yahoo CHU Item $8,318.62 $8,896.92
12/1/2005 SouthEast Steven Yahoo VSH Item $5,728.75 $6,509.94
12/19/2005 West Steven Yahoo KUX Item $1,619.35 $2,944.27
5/20/2005 West Steven Yahoo MQT Item $3,266.35 $3,711.76
1/12/2005 MidWest Troung Yahoo AMO Item $2,118.48 $5,725.61
7/12/2005 MidWest Troung Yahoo JUR Item $3,653.87 $9,875.32
3/26/2006 MidWest Troung Yahoo KMU Item $2,675.93 $3,567.91
7/1/2005 MidWest Troung Yahoo STL Item $7,429.13 $8,442.19

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487212309.xlsx - Subtotals

10/7/2004 North Troung Yahoo HVG Item $4,572.01 $7,882.77


8/30/2005 North Troung Yahoo OIW Item $1,506.70 $3,503.96
10/20/2004 North Troung Yahoo XKA Item $5,499.78 $8,087.91
10/2/2005 North Troung Yahoo YUZ Item $96.99 $142.63
6/26/2004 NorthEast Troung Yahoo BRH Item $3,712.22 $6,291.89
8/30/2004 NorthEast Troung Yahoo CHZ Item $3,366.82 $6,121.49
3/6/2006 NorthEast Troung Yahoo CMW Item $1,880.97 $4,374.36
5/4/2005 NorthEast Troung Yahoo NLI Item $424.68 $772.15
4/20/2006 NorthEast Troung Yahoo SQZ Item $5,717.91 $9,691.38
9/16/2004 NorthEast Troung Yahoo SZX Item $2,182.20 $2,333.90
8/13/2004 NorthEast Troung Yahoo WYM Item $2,791.89 $7,545.64
10/7/2004 NorthEast Troung Yahoo XLN Item $1,155.08 $3,121.84
1/7/2005 NorthEast Troung Yahoo ZBJ Item $2,851.18 $6,335.95
3/20/2005 SouthEast Troung Yahoo HXL Item $877.49 $1,595.43
2/12/2005 SouthEast Troung Yahoo OWA Item $6,955.61 $7,439.15
9/18/2005 SouthEast Troung Yahoo ZUL Item $3,598.85 $6,204.91
1/14/2005 West Troung Yahoo MKX Item $7,063.19 $8,026.35
1/15/2005 West Troung Yahoo QML Item $2,585.06 $4,457.00
8/23/2004 West Troung Yahoo ZBJ Item $3,081.97 $3,296.22

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